ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 02, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 15,245 | $ 15,245 | $ 7,989 | |||
| Bridge Loan | Unsecured Debt | ||||||
| Business Acquisition [Line Items] | ||||||
| Debt instrument, term | 60 days | |||||
| VCS Business | ||||||
| Business Acquisition [Line Items] | ||||||
| Total consideration | $ 14,157 | |||||
| Aggregate cash paid | $ 11,156 | |||||
| Business acquisition, equity interest issued or issuable (in shares) | 58,608,959 | |||||
| Goodwill | $ 7,576 | 7,572 | 7,572 | |||
| Acquisition-related costs | 7 | $ 8 | 37 | $ 20 | $ 80 | |
| Amortization of the step-up to fair value of inventory and backlog | $ 247 | $ 497 | ||||
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- Definition Business Combination, Amortization of Step-up to Fair Value of Inventory and Backlog No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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