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INCOME TAXES - Narrative (Details)
$ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Aug. 08, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
subsidiary
Dec. 31, 2019
CAD ($)
subsidiary
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jan. 09, 2018
USD ($)
Income Tax [Line Items]                
Tax Act - provisional net tax benefits           $ 975    
Tax Act - re-measurement of certain deferred tax assets and liabilities, income tax expense (benefit)           774    
Tax Act - one-time transition tax on certain foreign earnings, income tax expense (benefit)           88    
Tax Act - decrease in deferred tax asset attributable to certain legal accruals, income tax expense (benefit)           10    
Tax Act - Outside basis differences in certain foreign subsidiaries, provisional income tax expense (benefit)   $ (299)         $ 299  
Net benefit related to the carryback of losses   400       400    
Reversal of previously established deferred tax liability, benefit           1,900    
Valuation allowance against deferred tax assets     $ 2,831   $ 2,913      
Provisional deferred tax benefit related to intentions to amend prior tax filings           84    
Unrecognized tax benefits including interest and penalties     1,002   654      
Portion of unrecognized tax benefits, if recognized, would affect the Company's effective tax rate     355   345      
Unrecognized tax benefits, net increase for tax positions of current year     362   18      
Unrecognized tax benefits, net decrease for tax positions of prior years     13          
Unrecognized tax benefits, net increase for tax positions of prior years         38      
Accrued interest and penalties related to unrecognized tax benefits     $ 45   42      
Net increase (decrease) recognized in interest and penalties         3 1    
Number of subsidiaries file federal income tax returns in Canada, U.S., and other foreign jurisdictions (or more) | subsidiary     1 1        
Restricted cash   $ 77 $ 1   2 77   $ 77
Letter of credit               $ 77
Possible decrease in unrecognized tax benefits realized in next twelve months     110          
Tax Year 2013                
Income Tax [Line Items]                
Notice of tax assessment, aggregate amount of possible loss       $ 90        
Canadian Federal and Provincial                
Income Tax [Line Items]                
Increase (decrease) in valuation allowance     (82)   912      
Accumulated losses available for federal and provincial purposes     7,441   5,655      
Unclaimed investment tax credits and research and development credits     34   34      
Valuation allowance against deferred tax assets     2,461   2,470      
Canadian Federal and Provincial | Pooled Scientific Research and Experimental Development                
Income Tax [Line Items]                
Tax credit carryforward     192   192      
United States - Federal                
Income Tax [Line Items]                
Accumulated losses available for federal and provincial purposes     636   1,552      
Unclaimed investment tax credits and research and development credits     106   97      
Foreign tax credits reversal           $ 342    
United States - Federal | Revenue Commissioners, Ireland                
Income Tax [Line Items]                
Accumulated losses available for federal and provincial purposes     $ 6,765          
Ireland | Revenue Commissioners, Ireland                
Income Tax [Line Items]                
Accumulated losses available for federal and provincial purposes         $ 5,495      
Ireland | Canada Revenue Agency                
Income Tax [Line Items]                
Estimate of possible loss, amount not subject to full valuation allowance       3        
Ireland | Australian Taxation Office                
Income Tax [Line Items]                
Notice of tax assessment, aggregate amount of possible loss $ 117              
Ireland | Tax Year 2012 | Canada Revenue Agency                
Income Tax [Line Items]                
Notice of tax assessment, aggregate amount of possible loss       $ 85