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INCOME TAXES - Unrecognized Deferred Tax Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1, $ 281 $ 297 $ 273
Additions for tax positions of prior years 17 229 24
Reductions for tax positions of prior years (3) (250) 0
Additions for tax positions of current year 0 0 0
Settlements with tax authorities 0 5 0
Balance at December 31, 295 281 297
Unrecognized tax benefits that, if recognized, would impact the effective rate $ 43 $ 47 $ 222