XML 78 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Capitalized Software and Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Capitalized Software [Roll Forward]      
Beginning balance as of January 1 $ 463 $ 394 $ 354
Capitalization 231 240 205
Amortization (195) (169) (147)
Impairment (3) 0 (18)
Capitalized software acquired or disposed of and other adjustments (10) (2) 0
Ending balance as of December 31 $ 486 $ 463 $ 394