INCOME TAXES - Tax Effect of Major Items Recorded as Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Tax loss carryforwards	$ 2,872	$ 2,973
Provisions	859	991
Debt discounts and deferred financing costs	370	0
Research and development tax credits	140	173
Scientific Research and Experimental Development pool	48	52
Tax credit carryforwards	14	14
Deferred revenue	2	3
Prepaid expenses	26	26
Share-based compensation	22	17
Other	24	38
Total deferred tax assets	4,377	4,287
Less valuation allowance	(2,023)	(2,222)
Deferred tax assets net of valuation allowance	2,354	2,065
Deferred tax liabilities:
Intangible assets	191	188
Plant, equipment and technology	74	44
Outside basis differences	125	110
Total deferred tax liabilities	390	342
Net deferred tax asset	$ 1,964	$ 1,723