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INCOME TAXES - Total Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income taxes:      
Federal $ (2) $ 1 $ (1)
State 0 0 0
Foreign 178 659 895
Total current income taxes 176 660 894
Deferred income taxes:      
Federal 0 67 (65)
State 0 0 2
Foreign (112) (53) (159)
Total deferred income taxes (112) 14 (222)
Total $ 64 $ 674 $ 672