Income Tax Examination, Alleged Tax Deficiency

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Income Tax Examination, Number Of Tax Cases

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Income Tax Examination, Penalty Percentage Cancelled

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Pledged Assets, Not Separately Reported, Real Estate, Bond

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Pledged Assets, Not Separately Reported, Real Estate, Cash Deposit

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Pledged Assets, Real Estate, Not Separately Reported

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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INCOME TAXES (Details) $ in Millions	3 Months Ended
INCOME TAXES (Details) $ in Millions	Mar. 31, 2024 USD ($) taxCase	Mar. 31, 2023	Apr. 04, 2024 USD ($)	Aug. 31, 2021 USD ($)	Nov. 30, 2019 USD ($)
Income Tax Examination [Line Items]
Effective income tax (benefit) expense rate (as a percent)	17.90%	16.10%
Secretariat of the Federal Revenue Bureau of Brazil
Income Tax Examination [Line Items]
Pledged real estate assets	$ 20
Real estate bond	136
Real estate cash deposit	$ 26
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2012
Income Tax Examination [Line Items]
Number of tax cases \| taxCase	2
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2009-2012
Income Tax Examination [Line Items]
Alleged tax deficiency					$ 27
Income tax examination, penalties and interest accrued					$ 118
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2008
Income Tax Examination [Line Items]
Alleged tax deficiency				$ 33
Income tax examination, penalties and interest accrued				$ 120
Secretariat of the Federal Revenue Bureau of Brazil \| Subsequent Event \| Tax Years 2005-2008
Income Tax Examination [Line Items]
Alleged tax deficiency			$ 32
Income tax examination, penalties and interest accrued			$ 98
Penalty percentage cancelled			75.00%