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INCOME TAXES - Tax Losses (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Total $ 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]  
Recognized 1,067
Unrecognized 4,718
Total 5,785
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2022  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 9
Unrecognized 3
Total 12
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2023  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 59
Unrecognized 3
Total 62
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2024  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 253
Unrecognized 35
Total 288
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2025  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 35
Unrecognized 44
Total 79
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 6
Total 6
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | Tax Year 2027 through 2039  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 711
Unrecognized 4,627
Total $ 5,338