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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of effective income tax rate and amount computed using expected U.S. statutory federal rate      
Income tax expense at U.S. federal statutory rate $ 1,151 $ 824 $ 308
Adjustment due to:      
Foreign rate differential 307 264 137
Innovation Box Tax benefit (544) (452) (230)
Stock-based compensation 59 42 37
Federal GILTI 24 10 17
State income tax benefit (9) (31) (6)
Valuation allowance (4) 87 (19)
Uncertain tax positions 14 72 39
Fines and penalties 144 2 1
Other 50 47 16
Income tax expense $ 1,192 $ 865 $ 300
Statutory rate (as a percent) 21.00% 21.00% 21.00%