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INCOME TAXES - Permanent Items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Taxable reversals of (tax deductible) write-downs on shares and receivables $ 735 $ 630 $ (922)
Juros sobre o Capital Próprio (323) (37) (32)
Other permanent items 88 121 (39)
Total permanent items $ 500 $ 714 $ (993)