XML 136 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, January 1 $ 427 $ 394 $ 278
Additions for tax positions of the current year 17 17 20
Additions for tax positions of prior years 179 21 138
Reductions for tax positions of prior years (34) (2) (26)
Settlements during the period (7) 0 (4)
Lapses of applicable statute of limitation (2) (3) (12)
Balance, December 31 $ 580 $ 427 $ 394