XML 144 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details)
$ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Dec. 31, 2023
USD ($)
tax_return
jurisdiction
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Tax Contingency [Line Items]        
Income taxes paid (recovered)   $ 994 $ 1,128 $ 1,330
Number of income tax returns filed annually | tax_return   2,300    
Number of taxing jurisdictions throughout the globe where we file tax returns on an annual basis | jurisdiction   270    
Interest expense (income)   $ 28 36 17
Tax expense (income) related to penalties   7 (26) $ (29)
Undistributed earnings of foreign affiliates and associated companies   7,000    
Tax reconciliation related to repatriation of earnings   38 66  
Deferred tax asset, capitalized research and development costs   $ 858 435  
Discontinued operations        
Income Tax Contingency [Line Items]        
Deferred tax asset, capitalized research and development costs     $ 279  
Her Majesty's Revenue and Customs (HMRC) | Foreign tax authority        
Income Tax Contingency [Line Items]        
Potential impact on disallowance of interest deductions $ 1,100      
Tax adjustment $ 112