XML 117 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Rollforward of Total Unrecognized Tax Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 1,962 $ 1,959 $ 1,713
Tax positions related to current year:      
Additions 743 265 129
Reductions 0 0 0
Tax positions related to prior years:      
Additions 190 109 225
Reductions (298) (315) (31)
Settlements (270) (42) (10)
Lapse of statute of limitations (2) (13) (68)
Ending balance $ 2,325 $ 1,962 $ 1,959