Annual report pursuant to Section 13 and 15(d)

SUMMARY OF ACCOUNTING POLICIES - Rollforward of Outstanding Supplier Finance Program Obligations (Details)

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SUMMARY OF ACCOUNTING POLICIES - Rollforward of Outstanding Supplier Finance Program Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Supplier Finance Program, Obligation [Roll Forward]    
Confirmed obligations outstanding at the beginning of the year $ 504 $ 806
Invoices confirmed during the year 1,722 2,428
Confirmed invoices paid during the year (1,711) (2,730)
Confirmed obligations outstanding at the end of the year $ 515 $ 504