XML 128 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Principal Reasons for Differences and Related Tax Effects where Income Tax Expense Varies from Amount Computed by Applying Expected United States Tax Rate to Pretax Earnings (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes based on U.S. statutory rates $ 1,348 $ 1,105 $ 1,023
DST functional currency change (208) (174) (452)
Solar and historic tax credits, net of amortization (164) (348) (83)
Other, net (2) 20 (37)
Income taxes $ 974 $ 603 $ 451