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INCOME TAXES - Tax losses year of expiration (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income taxes    
Recognized losses $ (410) $ (189)
Recognized DTA 159 53
Non-recognized losses (9,381) (9,260)
Non-recognized DTA 2,357 2,361
Recognized credits (46) (75)
Recognized DTA 46 75
Non-recognized credits (147) (567)
Non-recognized DTA 38 137
0-5 years    
Income taxes    
Recognized losses 0 (15)
Recognized DTA 0 3
Non-recognized losses 0 0
Non-recognized DTA 0 0
Recognized credits (1) (2)
Recognized DTA 1 2
Non-recognized credits 0 0
Non-recognized DTA 0 0
6-10 years    
Income taxes    
Recognized losses 0 0
Recognized DTA 0 0
Non-recognized losses 0 0
Non-recognized DTA 0 0
Recognized credits (45) (73)
Recognized DTA 45 73
Non-recognized credits 0 0
Non-recognized DTA 0 0
More than 10 years    
Income taxes    
Recognized losses 0 0
Recognized DTA 0 0
Non-recognized losses (853) (707)
Non-recognized DTA 213 169
Recognized credits 0 0
Recognized DTA 0 0
Non-recognized credits 0 0
Non-recognized DTA 0 0
Indefinite    
Income taxes    
Recognized losses (410) (174)
Recognized DTA 159 50
Non-recognized losses (8,528) (8,553)
Non-recognized DTA 2,144 2,192
Recognized credits 0 0
Recognized DTA 0 0
Non-recognized credits (147) (567)
Non-recognized DTA $ 38 $ 137