INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Provision (benefit) from income taxes	$ 36	$ 25	$ 30	$ (36)
Income tax expense (benefit) on ordinary income (loss)			42	(34)
Income tax provision (benefit) for discrete items			(9)	2
Tax provisions (benefits) related to changes in uncertain tax positions			(37)	11
Provision related to filing certain tax returns			22	3
Tax provision (benefit) related to stock compensation			5	(8)
Income tax benefit for legal settlements				54
Provision related to withholding tax, intercompany dividends				$ 46
Valuation allowance against deferred tax assets	1,931		1,931		$ 2,222
Unrecognized tax benefits including interest and penalties	937		937		927
Unrecognized tax benefits related to interest and penalties	45		45		$ 41
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate	164		164
Unrecognized tax benefit, amount possible to decrease in next twelve months	$ 13		13
Estimate of possible loss, income tax examination (up to)			$ 2,100

Effective Income Tax Rate Reconciliation, Discrete Items, Amount

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The gross amount of unrecognized tax benefits including interest and penalties pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Estimated amount of loss resulting from an adverse tax position.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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