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TAXES - Provision by taxing jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. federal      
Current $ 17    
Deferred (73)    
U.S. federal total (56)    
U.S. state and local      
Deferred (5)    
U.S. state and local total (5)    
Non-U.S.      
Current 785 $ 304 $ 411
Deferred (327) (58) (47)
Total Non-U.S. 458 246 364
Total provision for income taxes $ 397 $ 246 $ 364