INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax

Income Before Income Taxes
	For the years ended December 31
	2024		2023		2022
U.S. income	$	593	$	816	$	1,090
Non-U.S. income	1,988		1,545		1,422
Total	$	2,581	$	2,361	$	2,512

Schedule of Provision for Income Taxes

Provision for Income Taxes	For the years ended December 31
	2024		2023		2022
Current
U.S. Federal	$	62	$	171	$	396
Non-U.S.	412		345		324
U.S. State	8		42		97
Deferred
U.S. Federal	3		—		(213)
Non-U.S.	(12)		103		7
U.S. State	58		82		(48)
Total	$	531	$	743	$	563

Schedule of Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate

Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate
	For the years ended December 31
	2024		2023		2022
Income before taxes	$	2,581	$	2,361	$	2,512
Tax expected at 21%	542		496		528
Foreign operations	38		63		43
Withholding taxes	34		28		4
U.S. tax on foreign operations	(43)		(35)		(36)
Uncertain tax positions	170		11		6
R&D benefits	(51)		(33)		(33)
State taxes, net of federal benefit	49		24		39
Valuation allowance	(281)		19		8
Spin-Off and separation costs	72		184		—
Other	—		(14)		4
Provision for income taxes	$	531	$	743	$	563
Effective income tax rate	20.6%		31.5%		22.4%

Schedule of Unrecognized Tax Benefits Reconciliation

The balance of unrecognized tax benefits, the amount of related interest and penalties, and what we believe to be the range of reasonably possible changes in the next 12 months are as follows.

	2024		2023		2022
Balance at beginning of period	$	409	$	465	$	365
Additions for tax positions of the current year	4		—		9
Additions for tax positions of prior years	181		156		137
Reductions for tax positions of prior years	(33)		(203)		(41)
Settlements with tax authorities	(4)		(6)		(1)
Expiration of the statute of limitations	(6)		(3)		(4)
Balance at end of period	$	551	$	409	$	465

Schedule of Unrecognized Tax Benefits

Unrecognized Tax Benefits	For the years ended December 31
	2024		2023		2022
Unrecognized tax benefits	$	551	$	409	$	465
Accrued interest on unrecognized tax benefits	81		72		56
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months	175		29		45
Portion that, if recognized, would reduce tax expense and effective tax rate	182		157		153

Schedule of Deferred Tax Assets and Liabilities

	As of
	December 31, 2024		December 31, 2023
Total assets	$	4,474	$	4,474
Total liabilities	(56)		(68)
Net deferred income tax asset (liability)	$	4,418	$	4,406

Components of the Net Deferred Income Tax Asset (Liability)	As of
	December 31, 2024		December 31, 2023
Deferred tax assets:
Employee benefits	$	1,340	$	1,418
Reserves and accruals	413		458
Operating loss carryforwards	447		648
Lease liabilities	57		75
Tax credit carryforwards	80		59
U.S. interest restriction carryforwards	156		61
Goodwill and other intangible assets	1,355		1,461
Property, plant, and equipment	223		261
Capitalized R&D	689		547
Other deferred tax assets	55		111
Total deferred income tax asset	4,817		5,099
Valuation allowances	(231)		(540)
Total deferred income tax asset after valuation allowance	4,586		4,559
Deferred tax liabilities:
ROU assets	(42)		(50)
Other deferred tax liabilities	(126)		(102)
Total deferred income tax liability	(168)		(152)
Net deferred income tax asset (liability)	$	4,418	$	4,406

Summary of Valuation Allowance

Activity in the valuation allowance consists of the following:

Valuation Allowances	For the years ended December 31
	2024		2023		2022
Balance at beginning of period	$	540	$	272	$	279
Provision for income taxes	(279)		(12)		(5)
Foreign currency exchange and other	(31)		280		(2)
Balance at end of period	$	231	$	540	$	272