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INCOME TAXES - RECONCILIATION OF UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance, at beginning of period $ 1,951 $ 2,010 $ 2,026
Increases related to prior-year positions 0 0 2
Increases related to current-year positions 0 0 0
Settlements 0 0 0
Reductions for tax positions of prior years 0 (59) (18)
Balance, at end of period $ 1,951 $ 1,951 $ 2,010