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) |