XML 141 R129.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]      
Current tax relating to items credited (charged) directly to equity $ 0 $ 42 $ 20