XML 94 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - RECONCILIATION OF UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, at beginning of period $ 2,010 $ 2,026 $ 2,045
Increases related to prior-year positions 0 2 75
Settlements 0 0 (80)
Reductions for tax positions of prior years (59) (18) (14)
Balance, at end of period $ 1,951 $ 2,010 $ 2,026