INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Contingency [Line Items] | |||||
| Effective tax rate, percent | 12.30% | 20.30% | 16.00% | 19.80% | |
| Federal statutory tax rate, percent | 21.00% | 21.00% | 21.00% | 21.00% | |
| Unrecognized tax benefits | $ 262 | $ 262 | $ 67 | ||
| Unrecognized tax benefits that would impact the effective tax rate | 237 | 237 | |||
| Unrecognized tax benefits, income tax penalties and interest accrued | 7 | 7 | $ 7 | ||
| Reduction of Net Tax Expense | $ 250 | $ 250 | |||
| Tax and Customs Administration, Netherlands | |||||
| Income Tax Contingency [Line Items] | |||||
| Federal statutory tax rate, percent | 25.80% | 25.80% | 25.80% | 25.80% | |
| Effective income tax rate at innovation box tax rate, percent | 9.00% | 9.00% | 9.00% | 9.00% | |
| X | ||||||||||
- Definition This element represents the effective income tax rate on qualifying innovative activities under Innovative Box Tax. No definition available.
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- Definition Reduction of Net Tax Expense No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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