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INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrecognized tax benefits      
Unrecognized tax benefit — January 1 $ 56 $ 45 $ 32
Gross increases — tax positions in current period 2 3 1
Gross increases — tax positions in prior periods 48 11 19
Gross decreases — tax positions in prior periods (11) (3) (3)
Reduction due to lapse in statute of limitations 0 0 (2)
Reduction due to settlements during the current period (11) 0 (2)
Unrecognized tax benefit — December 31 $ 84 $ 56 $ 45