XML 137 R108.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Deferred Tax Assets Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]    
Valuation allowance $ 2,438 $ 4,194
Increase (decrease) in valuation allowance (1,800)  
Foreign Tax Credit Carryforward U.S. Residual Deferred Tax Asset Related to Non-U.S. Branches    
Valuation Allowance [Line Items]    
Valuation allowance 1,000  
Foreign Tax Credit Carryforward Local Non-U.S. Deferred Tax Assets    
Valuation Allowance [Line Items]    
Valuation allowance 400  
Foreign Tax Credit Carryforwards, Branch Basket    
Valuation Allowance [Line Items]    
Valuation allowance 900  
Increase (decrease) in valuation allowance (800)  
State Net Operating Loss Carryforwards    
Valuation Allowance [Line Items]    
Valuation allowance 100  
Foreign Tax Credit Carryforwards, General Basket    
Valuation Allowance [Line Items]    
Valuation allowance 800  
Local Non-U.S. Deferred Tax Assets    
Valuation Allowance [Line Items]    
Increase (decrease) in valuation allowance $ (200)