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TAXES - Changes in Valuation Allowances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Loss Carry Forward Valuation Reserve      
Beginning of year balance $ 484 $ 496 $ 441
Charged to income (44) (12) 55
Charged to other accounts 0 0 0
Write-offs 0 0 0
End of year balance $ 440 $ 484 $ 496