v3.24.3
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
taxCase
Sep. 30, 2023
Sep. 30, 2024
USD ($)
taxCase
Sep. 30, 2023
Jul. 11, 2024
USD ($)
Jul. 10, 2024
USD ($)
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) 16.10% 17.30% 16.80% 16.90%          
Secretariat of the Federal Revenue Bureau of Brazil                  
Income Tax Examination [Line Items]                  
Pledged real estate assets $ 18   $ 18            
Real estate bond 127   127            
Real estate cash deposit $ 25   $ 25            
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         $ 79 $ 112     $ 112
Penalty percentage cancelled         75.00%        
Secretariat of the Federal Revenue Bureau of Brazil | Tax Years 2005-2008                  
Income Tax Examination [Line Items]                  
Alleged tax deficiency             $ 30 $ 30  
Income tax examination, penalties and interest accrued             $ 92 $ 113  
Penalty percentage cancelled             75.00%