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INCOME TAXES - Narrative Tax Losses, Tax Credits and Other Tax Benefits (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Operating loss carryforward, amount $ 133,100
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Operating loss carryforward, amount 5,785
Tax losses for which deferred tax asset recognised 1,067
Unused tax losses for which no deferred tax asset recognised 4,718
Brazil, France, Germany, Luxembourg, Spain and USA | Unlimited tax period  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Operating loss carryforward, amount 127,300
Tax losses for which deferred tax asset recognised 37,100
Unused tax losses for which no deferred tax asset recognised 90,200
Basque Country in Spain  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credit, amount 565
Tax credits for which deferred tax asset recognised 69
Unused tax credits for which no deferred tax asset recognised 496
Brazil, Spain, and the United States | Unlimited tax period  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Tax credit, amount 106
Tax credits for which deferred tax asset recognised 66
Unused tax credits for which no deferred tax asset recognised $ 40