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INCOME TAXES - Tax Losses (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Total $ 126,700
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 565
Unrecognized 4,626
Total 5,191
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2023  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 3
Unrecognized 238
Total 241
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2024  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 18
Unrecognized 63
Total 81
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2025  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 4
Unrecognized 61
Total 65
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 1
Unrecognized 9
Total 10
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2027  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 5
Unrecognized 6
Total 11
Basque Country in Spain, Liberia, Luxembourg, Switzerland and the United States | 2028 - 2043  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 534
Unrecognized 4,249
Total $ 4,783