v3.24.0.1

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Finite-lived intangibles:
Beginning Balance	$ 6,368,537
Acquisitions	0
Other	(10,000)
Effect of Currency Translation	5,641
Ending Balance	6,364,178	$ 6,368,537
Accumulated amortization:
Beginning Balance	(4,635,602)
Amortization	(255,933)
Other	10,000
Effect of Currency Translation	(4,760)
Ending Balance	(4,886,295)	(4,635,602)
Net other intangibles	1,477,883	1,732,935
Licenses
Finite-lived intangibles:
Beginning Balance	442,107
Acquisitions	0
Other	(10,000)
Effect of Currency Translation	0
Ending Balance	432,107	442,107
Accumulated amortization:
Beginning Balance	(424,508)
Amortization	(4,576)
Other	10,000
Effect of Currency Translation	0
Ending Balance	(419,084)	(424,508)
Tradenames
Finite-lived intangibles:
Beginning Balance	6,409
Acquisitions	0
Other	0
Effect of Currency Translation	0
Ending Balance	6,409	6,409
Accumulated amortization:
Beginning Balance	(6,409)
Amortization	0
Other	0
Effect of Currency Translation	0
Ending Balance	(6,409)	(6,409)
Developed Technology
Finite-lived intangibles:
Beginning Balance	5,920,021
Acquisitions	0
Other	0
Effect of Currency Translation	5,641
Ending Balance	5,925,662	5,920,021
Accumulated amortization:
Beginning Balance	(4,204,685)
Amortization	(251,357)
Other	0
Effect of Currency Translation	(4,760)
Ending Balance	$ (4,460,802)	$ (4,204,685)
Weighted Average
Accumulated amortization:
Intangible life (years)	12 years
Weighted Average \| Licenses
Accumulated amortization:
Intangible life (years)	14 years
Weighted Average \| Developed Technology
Accumulated amortization:
Intangible life (years)	12 years

Finite-Lived Intangible Assets, Accumulated Amortization [Roll Forward]

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Finite-lived Intangible Assets, Other

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Finite-Lived Intangible Assets, Other, Effect On Accumulated Amortization

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Finite-Lived Intangible Assets, Translation Adjustments, Effect On Accumulated Amortization

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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-Name Accounting Standards Codification
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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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