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INCOME TAXES - Tax Losses and Carryforward (Details)
$ in Millions
Mar. 31, 2023
USD ($)
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 1,468
2024 - 2029  
Tax losses and other carryforwards  
Tax losses and other carryforwards 415
2030 - 2035  
Tax losses and other carryforwards  
Tax losses and other carryforwards 232
2036 and post  
Tax losses and other carryforwards  
Tax losses and other carryforwards 78
Indefinite  
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 743