XML 124 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unrecognized tax benefits      
Unrecognized tax benefit — January 1 $ 84 $ 56 $ 45
Gross increases — tax positions in current period 14 2 3
Gross increases — tax positions in prior periods 44 48 11
Gross decreases — tax positions in prior periods (19) (11) (3)
Reduction due to settlements during the current period (3) (11) 0
Unrecognized tax benefit — December 31 $ 120 $ 84 $ 56