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INCOME TAXES - Tax Losses and Carryforward (Details)
$ in Millions
Mar. 31, 2021
USD ($)
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 1,753
2022 - 2027  
Tax losses and other carryforwards  
Tax losses and other carryforwards 577
2028 - 2033  
Tax losses and other carryforwards  
Tax losses and other carryforwards 437
2034 and post  
Tax losses and other carryforwards  
Tax losses and other carryforwards 126
Indefinite  
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 613