XML 145 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Change in Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Change in unrecognized tax benefits      
Balance at beginning of year $ 1,225 $ 1,086 $ 1,061
Gross increases related to current period tax positions 64 89 64
Gross increases related to prior periods tax positions 12 181 31
Gross decreases related to prior periods tax positions (17) 0 (19)
Decrease related to resolutions of audits with tax authorities (31) (132) (3)
Expiration of the statute of limitations for the assessment of taxes (9) (3) (8)
Foreign currency translation (33) 4 (40)
Balance at end of year $ 1,211 $ 1,225 $ 1,086