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

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Section 55
-Paragraph 231
-Publisher FASB
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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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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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
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-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		6 Months Ended
INCOME TAXES (Details) $ in Millions	Jun. 30, 2024 USD ($) taxCase	Jun. 30, 2023	Jun. 30, 2024 USD ($) taxCase	Jun. 30, 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)	16.80%	17.00%	17.30%	16.60%
Secretariat of the Federal Revenue Bureau of Brazil
Income Tax Examination [Line Items]
Pledged real estate assets	$ 18		$ 18
Real estate bond	122		122
Real estate cash deposit	$ 24		$ 24
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2012
Income Tax Examination [Line Items]
Number of tax cases \| taxCase	2		2
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2009-2012
Income Tax Examination [Line Items]
Alleged tax deficiency							$ 24
Income tax examination, penalties and interest accrued							$ 108
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2008
Income Tax Examination [Line Items]
Alleged tax deficiency					$ 29	$ 30
Income tax examination, penalties and interest accrued					$ 89	$ 109
Penalty percentage cancelled					75.00%