XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes $ 2,053 $ 1,588 $ (2,433) $ 2,888
Income tax expense $ 438 $ 549 $ 123 $ 865
Effective tax rate 21.40% 34.60% (5.10%) 29.90%