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INCOME TAXES - Narrative (Details)
€ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2021
EUR (€)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
EUR (€)
Income Tax Contingency [Line Items]                
International pre-tax income $ 1,900 $ 2,600 $ 5,700          
Domestic pre-tax (loss) income (472) (2,000) 213          
Income tax benefit recorded to adjust the remeasurement of deferred tax balances due to the reduction of the U.S. federal statutory tax rate       $ 2        
Income tax benefit recorded to adjust the provisional income tax expense relating to the federal one-time deemed repatriation liability   8 $ 17 $ 46        
Tax credit carryforward, used in period 115              
Valuation allowance on deferred tax assets 37 58            
Gross interest and penalties accrued $ 30 $ 31            
The Netherlands                
Income Tax Contingency [Line Items]                
Prepaid Taxes         $ 175 € 149 $ 717 € 660
Innovation Box Tax rate 9.00% 7.00%            
Statutory rate (as a percent) 25.00%              
Domestic Tax Authority                
Income Tax Contingency [Line Items]                
Deferred tax assets, operating loss carryforwards, used in period $ 108              
NOLs utilized in period 309              
Operating loss carryforwards 267              
Valuation allowance on deferred tax assets 11 $ 40            
State and Local Jurisdiction                
Income Tax Contingency [Line Items]                
Operating loss carryforwards 536              
Foreign Tax Authority                
Income Tax Contingency [Line Items]                
Operating loss carryforwards 700              
Valuation allowance on deferred tax assets 26 18            
Research Tax Credit and Foreign Tax Credit Carryforwards | Domestic Tax Authority                
Income Tax Contingency [Line Items]                
Tax credit carryforward 23              
Accrued expenses and other current liabilities                
Income Tax Contingency [Line Items]                
Income taxes liability $ 181 $ 174