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INCOME TAXES - Narrative (Details)
$ in Millions, $ in Millions
12 Months Ended
Aug. 08, 2017
USD ($)
Dec. 31, 2020
USD ($)
subsidiary
Dec. 31, 2020
CAD ($)
subsidiary
Dec. 31, 2019
USD ($)
Income Tax [Line Items]        
Valuation allowance against deferred tax assets   $ 2,252   $ 2,831
Unrecognized tax benefits including interest and penalties   1,025   1,002
Portion of unrecognized tax benefits, if recognized, would affect the Company's effective tax rate   414   355
Unrecognized tax benefits, net increase for tax positions of current year   66   362
Unrecognized tax benefits, net decrease for tax positions of prior years   42    
Unrecognized tax benefits, net increase for tax positions of prior years       13
Accrued interest and penalties related to unrecognized tax benefits   49   45
Net increase (decrease) recognized in interest and penalties   $ 4   3
Number of subsidiaries file federal income tax returns in Canada, U.S., and other foreign jurisdictions (or more) | subsidiary   1 1  
Possible decrease in unrecognized tax benefits realized in next twelve months       145
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]        
Decrease in valuation allowance   $ 579   82
Accumulated losses available for federal and provincial purposes   6,530   7,441
Unclaimed investment tax credits and research and development credits   37   34
Valuation allowance against deferred tax assets   1,966   2,461
Canadian Federal and Provincial | Pooled Scientific Research and Experimental Development        
Income Tax [Line Items]        
Tax credit carryforward   206   192
United States - Federal        
Income Tax [Line Items]        
Accumulated losses available for federal and provincial purposes   814   636
Unclaimed investment tax credits and research and development credits   110   106
United States - Federal | Revenue Commissioners, Ireland        
Income Tax [Line Items]        
Accumulated losses available for federal and provincial purposes   $ 8,387    
Ireland | Revenue Commissioners, Ireland        
Income Tax [Line Items]        
Accumulated losses available for federal and provincial purposes       $ 6,765
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