XML 116 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Asset, Valuation Allowance [Roll Forward]      
Beginning Balance $ 540 $ 272 $ 279
Provision for income taxes (279) (12) (5)
Foreign currency exchange and other (31) 280 (2)
Ending Balance $ 231 $ 540 $ 272