XML 136 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Balance Sheet Classification of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets Liabilities Net [Abstract]    
Net noncurrent deferred tax asset $ 17 $ 120
Net noncurrent deferred tax liability (46) (24)
Net deferred tax asset (liability) $ (29) $ 96