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TAXES - Provision by taxing jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
U.S. federal          
Current       $ 17  
Deferred $ (43)   $ (19) (73)  
U.S. federal total (43)   (19) (56)  
U.S. state and local          
Current     2    
Deferred (10)   (4) (5)  
U.S. state and local total (10)   (2) (5)  
Non-U.S.          
Current 51   236 790 $ 305
Deferred 42   308 (327) (58)
Total Non-U.S. 93   545 463 247
Total provision for income taxes $ 40 $ 91 $ 524 $ 402 $ 247