SUMMARY OF ACCOUNTING POLICIES - Rollforward of Outstanding Supplier Finance Program Obligations (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Dec. 31, 2023
USD ($)
| |
| Supplier Finance Program, Obligation [Roll Forward] | |
| Confirmed obligations outstanding at the beginning of the year | $ 806 |
| Invoices confirmed during the year | 2,428 |
| Confirmed invoices paid during the year | (2,730) |
| Confirmed obligations outstanding at the end of the year | $ 504 |
| X | ||||||||||
- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|