INCOME TAXES (Narrative) (Details) - USD ($) shares in Millions, $ in Millions |
2 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Jan. 31, 2022 |
Feb. 25, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jul. 01, 2020 |
|
Investments, Owned, Federal Income Tax Note [Line Items] | ||||||
Total UTB that, if recognized, would impact the effective income tax rate as of the end of the year | $ 30 | |||||
Decrease in net operating loss | 1,883 | $ 1,755 | $ (10,094) | |||
Fire Victim Trust | ||||||
Investments, Owned, Federal Income Tax Note [Line Items] | ||||||
Cash contribution by company | $ 5,400 | |||||
Stock contribution by company (in shares) | 4,540 | |||||
Decrease in net operating loss | $ 10,000 | |||||
Payments made to Fire Victim Trust | $ 1,670 | |||||
Decrease in net operating loss, tax | $ 1,300 | |||||
Fire Victim Trust | Subsequent Event | ||||||
Investments, Owned, Federal Income Tax Note [Line Items] | ||||||
Number of shares exchanged (in shares) | 40 |