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INCOME TAXES - NARRATIVE (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]        
One-time non-cash tax benefit as a result of a legal entity reorganization     $ 2,700,000,000  
Worldwide effective tax rate 29.00% 27.00% 6.00%  
Total deferred tax assets, after valuation allowances $ 2,359,000,000 $ 1,965,000,000    
Total deferred tax liabilities 7,733,000,000 7,703,000,000    
Foreign tax credit carryforwards 1,975,000,000 2,759,000,000    
Interest expense carryforward 11,000,000 11,000,000    
Deferred foreign tax liability due to reversal of indefinite re-investment assertion 406,000,000      
Additional deferred tax liability amount required 109,000,000      
Unrecognized tax benefits 1,951,000,000 1,951,000,000 $ 2,010,000,000 $ 2,026,000,000
Potential benefit 2,000,000,000      
Potential benefit, if recognized, would affect the effective tax rate on income 1,500,000,000      
Benefits related to tax positions which ultimate deductibility is highly certain 45,000,000      
Interest related to liabilities for unrecognized tax benefits   186,000,000    
Cumulative accrued interest related to liabilities for unrecognized tax benefits 763,000,000      
Interest and penalties associated with liabilities for unrecognized tax benefits 0 0    
Decrease in unrecognized tax benefits resulting from settlements with taxing authorities or lapses in statues of limitations 9,000,000      
Other current assets        
Income Tax Contingency [Line Items]        
Income tax receivables 30,000,000 79,000,000    
Other long-term assets        
Income Tax Contingency [Line Items]        
Federal alternative minimum tax non-current receivables 247,000,000 $ 31,000,000    
State        
Income Tax Contingency [Line Items]        
Tax credit carryforwards 38,000,000      
Tax credit carryforward, valuation allowance 32,000,000      
Operating loss carryforwards 190,000,000      
Operating loss carryforward, valuation allowance 153,000,000      
Foreign        
Income Tax Contingency [Line Items]        
Tax credit carryforward, valuation allowance 2,000,000,000      
Operating loss carryforwards 838,000,000      
Operating loss carryforward, valuation allowance 774,000,000      
Valuation allowance on other deferred tax assets 25,000,000      
Deferred tax assets, operating activity 149,000,000      
Federal        
Income Tax Contingency [Line Items]        
Operating loss carryforwards 3,000,000      
Interest expense carryforward $ 11,000,000