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INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 465 $ 365 $ 684
Additions for tax positions of the current year 0 9 9
Additions for tax positions of prior years 156 137 14
Reductions for tax positions of prior years (203) (41) (78)
Settlements with tax authorities (6) (1) (262)
Expiration of the statute of limitations (3) (4) (2)
Balance at end of period 409 465 365
Unrecognized tax benefits 409 465 365
Accrued interest on unrecognized tax benefits 72 56 53
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months 29 45 36
Portion that, if recognized, would reduce tax expense and effective tax rate $ 157 $ 153 $ 111