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INCOME TAXES - Tax Credits and Other Tax Benefits (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Total $ 693
Basque Country in Spain  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 26
Unrecognized 584
Total 610
Basque Country in Spain | Tax Year 2020  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 3
Total 3
Basque Country in Spain | Tax Year 2021  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 2
Total 2
Basque Country in Spain | Tax Year 2022  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 2
Total 2
Basque Country in Spain | Tax Year 2023  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
Basque Country in Spain | Tax Year 2024  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
Basque Country in Spain | Tax Year 2025 Through 2039  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 26
Unrecognized 575
Total $ 601