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TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits        
Beginning balance $ 44 $ 55 $ 18 $ 15
Additions based on tax positions related to the current year 12 46 479 89
Additions for tax positions of prior years   3    
Reductions for tax positions of prior years (including impacts due to a lapse of statute) (1)      
Settlements (closed out to Net Parent investment)     (453) (86)
Ending balance $ 55 $ 104 $ 44 $ 18