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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)

v3.24.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance $ 58 $ 35 $ 107
Increases for tax positions in current year 18 24 4
Decrease due to tax positions in prior year 0 (1) (66)
Lapses in statutes of limitations 0 0 (10)
Unrecognized Tax Benefits, Ending Balance 76 58 $ 35
Interest and penalties related to unrecognized tax benefits 8 Ìý Ìý
Other non-current liabilities Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance 58 Ìý Ìý
Unrecognized Tax Benefits, Ending Balance 76 $ 58 Ìý
Other Liabilities Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized tax benefits that would impact effective tax rate $ 76 Ìý Ìý