XML 133 R124.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Reconciliation Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of year $ 1,025 $ 1,002 $ 654
Additions based on tax positions related to the current year 79 66 361
Additions for tax positions of prior years 121 171 63
Reductions for tax positions of prior years (129) (209) (58)
Lapse of statute of limitations (169) (5) (18)
Balance, end of year $ 927 $ 1,025 $ 1,002