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Income Tax Examination, Alleged Tax Deficiency

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Income Tax Examination, Number Of Tax Cases

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Income Taxes [Abstract]

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Number Of Advance Pricing Agreements

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Penalties associated with IRS Statutory Notice of Deficiency proposed assessment

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Pledged Assets, Not Separately Reported, Real Estate, Bond

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Pledged Assets, Not Separately Reported, Real Estate, Cash Deposit

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Pledged Assets, Real Estate, Not Separately Reported

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details)	12 Months Ended
INCOME TAXES - Narrative (Details)	Dec. 31, 2022 USD ($) advancedPricingAgreement taxCase	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 21, 2022 USD ($)	Aug. 31, 2021 USD ($)	Nov. 30, 2019 USD ($)
Income Taxes [Abstract]
Income tax expense	$ 445,000,000	$ 750,000,000	$ 331,000,000
Effective income tax (benefit) expense rate (as a percent)	15.30%	25.90%	19.00%
Provision for income taxes on undistributed earnings of foreign subsidiaries	$ 0
Undistributed earnings of foreign subsidiaries	31,600,000,000
Unrecognized tax benefits that would impact effective tax rate	833,000,000
Income tax examination, penalties and interest accrued	137,000,000	$ 128,000,000
Secretariat of the Federal Revenue Bureau of Brazil
Income Taxes [Abstract]
Alleged tax deficiency					$ 31,000,000
Income tax examination, penalties and interest accrued					$ 110,000,000
Pledged real estate assets	19,000,000
Real estate bond	116,000,000
Real estate cash deposit	18,000,000
Tax Years 2005-2006
Income Taxes [Abstract]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes	75,000,000
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment	$ 52,000,000
Number of advance pricing agreements \| advancedPricingAgreement	2
Tax Years 2005-2012 \| Secretariat of the Federal Revenue Bureau of Brazil
Income Taxes [Abstract]
Number of tax cases \| taxCase	2
Alleged tax deficiency						$ 27,000,000
Income tax examination, penalties and interest accrued						$ 102,000,000
Tax Years 2007-2010
Income Taxes [Abstract]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes	$ 190,000,000
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment	72,000,000
Tax Years 2011-2013
Income Taxes [Abstract]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes				$ 749,000,000
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment				$ 110,000,000
LUXEMBOURG
Income Taxes [Abstract]
Deferred tax asset, increase to valuation allowance	$ 1,000,000,000