Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Details)

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INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 533 $ 480 $ 333
Additions for tax positions of the current year 26 56 85
Additions for tax positions of prior years 147 25 107
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (164) (9) (42)
Settlements during the period (47) (10) (3)
Lapses of applicable statute of limitations (3) (9) 0
Ending Balance 492 533 480
Interest      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 104 78 61
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 37 30 23
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (24) (1) (4)
Settlements during the period (9) (1) (2)
Lapses of applicable statute of limitations 0 (2) 0
Ending Balance 108 104 78
Penalties      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 4 2 4
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 1 2 0
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (1) 0 (2)
Settlements during the period 0 0 0
Lapses of applicable statute of limitations 0 0 0
Ending Balance $ 4 $ 4 $ 2