Annual report pursuant to Section 13 and 15(d)

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

v3.25.0.1
INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 492 $ 533 $ 480
Additions for tax positions of the current year 33 26 56
Additions for tax positions of prior years 52 147 25
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (81) (164) (9)
Settlements during the period (33) (47) (10)
Lapses of applicable statute of limitations (16) (3) (9)
Ending Balance 447 492 533
Interest      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 108 104 78
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 33 37 30
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (11) (24) (1)
Settlements during the period (5) (9) (1)
Lapses of applicable statute of limitations (3) 0 (2)
Ending Balance 122 108 104
Penalties      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 4 4 2
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 0 1 2
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (1) (1) 0
Settlements during the period 0 0 0
Lapses of applicable statute of limitations 0 0 0
Ending Balance $ 3 $ 4 $ 4