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INCOME TAXES - Tax Losses and Carryforward (Details)
$ in Millions
Mar. 31, 2022
USD ($)
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 1,655
2023 - 2028  
Tax losses and other carryforwards  
Tax losses and other carryforwards 555
2029 - 2034  
Tax losses and other carryforwards  
Tax losses and other carryforwards 274
2035 and post  
Tax losses and other carryforwards  
Tax losses and other carryforwards 120
Indefinite  
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 706