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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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 $ 824 $ 308 $ 119
Adjustment due to:      
Foreign rate differential 264 137 55
Innovation Box Tax benefit (452) (230) (79)
Goodwill impairment 0 0 228
Stock-based compensation 42 37 32
Federal GILTI 10 17 73
State income tax benefit (31) (6) (31)
Valuation allowance 87 (19) 36
Uncertain tax positions 72 39 64
Tax Act - U.S. transition tax benefit and other transition impacts 0 0 (8)
Other 49 17 19
Income tax expense $ 865 $ 300 $ 508
Statutory rate (as a percent) 21.00% 21.00% 21.00%