INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of period | $ 251 | $ 162 | $ 166 |
Additions for tax positions related to the current year | 34 | 86 | 22 |
Additions for tax positions of prior years | 32 | 24 | 14 |
Reductions for tax positions of prior years | (13) | (1) | (40) |
Settlements | (13) | (18) | 0 |
Reclassified as held for sale | 0 | (2) | 0 |
Balance at end of period | 291 | 251 | 162 |
Gross interest expense related to unrecognized tax benefits | 16 | 8 | 6 |
Total accrued interest balance at end of period | $ 48 | 35 | 25 |
Amount as a result of acquisition | $ 14 | ||
Increase (decrease) in unrecognized tax benefits | $ (37) |
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- Definition Unrecognized Tax Benefits, Decrease Resulting from Reclassified As Held-For-Sale No definition available.
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- Definition Unrecognized Tax Benefits, Increase Resulting From Prior Period Tax Positions, Business Combinations No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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