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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at U.S. statutory rate $ 416 $ (1,016) $ (631)
State income tax, less federal effect 0 0 1
Taxes related to foreign operations 300 97 328
Tax credits (10) (13) (6)
Net change in tax contingencies 16 1 1
Goodwill impairment 0 35 0
Valuation allowances (111) 965 972
Tax attributable to Altus Preferred Unit limited partners (34) (16) (8)
All other, net 1 11 17
Total $ 578 $ 64 $ 674