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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of effective income tax rate and amount computed using expected U.S. statutory federal rate      
Income tax expense at U.S. federal statutory rate $ 308 $ 119 $ 1,251
Adjustment due to:      
Foreign rate differential 137 55 210
Innovation Box Tax benefit (230) (79) (443)
Goodwill impairment 0 228 0
Stock-based compensation 37 32 23
Federal GILTI 17 73 36
State income tax (benefit) expense (6) (31) 9
Valuation allowance (19) 36 1
Uncertain tax positions 39 64 11
Tax Act - U.S. transition tax benefit and other transition impacts 0 (8) (17)
Other 17 19 12
Income tax expense $ 300 $ 508 $ 1,093