XML 100 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 25 $ 21 $ 41
Additions related to prior years 1 0 0
Releases related to prior years 0 0 (1)
Additions related to current year activity 5 9 1
Releases due to settlements 0 (3) (20)
Additions from acquisition 5 0 0
Releases due to lapse of statute of limitations 0 (2) 0
Ending balance $ 36 $ 25 $ 21