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INCOME TAXES - Narrative (Details)
$ in Millions
Dec. 31, 2023
USD ($)
country
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Total Gross Unrecognized Tax Benefits      
NOLs $ 3,299    
Valuation allowances 4,416 $ 4,090  
Cumulative amount of undistributed foreign earnings 3,708    
Tax liabilities for gross unrecognized tax benefits 467 $ 496 $ 531
Interest accrued on income taxes for unrecognized tax benefits 83    
Penalties accrued on income taxes for unrecognized tax benefits 79    
Uncertain tax positions 629    
Unrecognized tax benefits that would impact effective tax rate 559    
Deferred tax asset that we did not prevail on all uncertain tax position 71    
Deferred tax asset that we did not prevail on all uncertain tax position, foreign taxing jurisdiction 41    
Deferred tax asset that we did not prevail on all uncertain tax position, increased valuation allowances 30    
Uncertain tax positions liabilities $ 40    
Number of countries | country 120    
Foreign operating and capital losses      
Total Gross Unrecognized Tax Benefits      
Valuation allowances $ 2,987    
U.S. foreign and non-U.S. tax credit carryforwards      
Total Gross Unrecognized Tax Benefits      
Valuation allowances 770    
Five years      
Total Gross Unrecognized Tax Benefits      
Expiring operating loss carryforwards 252    
Six to 20 years      
Total Gross Unrecognized Tax Benefits      
Expiring operating loss carryforwards 1,862    
Indefinitely      
Total Gross Unrecognized Tax Benefits      
Capital loss carryforwards 33    
Indefinite Foreign Tax      
Total Gross Unrecognized Tax Benefits      
Non-U.S. tax credits 417    
Definite Foreign Tax      
Total Gross Unrecognized Tax Benefits      
Non-U.S. tax credits 366    
Other Tax      
Total Gross Unrecognized Tax Benefits      
Other credits $ 153