XML 120 R110.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - THE DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred income tax liabilities $ 287 $ 391
Other noncurrent assets    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred income tax assets 101 14
Deferred income taxes    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred income tax liabilities $ 287 $ 391