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INCOME TAXES - Benefit from (Provision for) Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
– U.S. Federal $ (91) $ 8 $ 31
– U.S. State (23) (3) 1
– Non-U.S. 5 (50) 11
Current income tax expense (benefit) (109) (45) 43
Deferred      
– U.S. Federal (13) (36) 26
– U.S. State (26) 3 9
– Non-U.S. (43) 4 6
Deferred income taxes (82) (29) 41
Provision for income taxes $ (191) $ (74) $ 84