VARIABLE INTEREST ENTITIES - Additional Information (Details) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Variable Interest Entity [Line Items]
Accounts receivable, including VIE, after allowance for credit loss	$ 248	$ 279
Accrued liabilities	342	345
Variable interest entity
Variable Interest Entity [Line Items]
Accounts receivable, including VIE, after allowance for credit loss	12	12
Accrued liabilities	2	$ 2
Cash surrender value of life insurance	68
Waikiki Hawaii
Variable Interest Entity [Line Items]
Purchase commitment obligation due, 2024	112
Purchase commitment obligation due, 2025	81
Purchase commitment obligation due, 2026	41
Waikiki Hawaii \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Loan receivable	47
Accounts receivable, including VIE, after allowance for credit loss	1
Note receivable	1
Property, plant and equipment, gross	1
Accrued liabilities	2
Maximum loss	$ 1

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.

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Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.

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Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Accounts Receivable, Including Variable Interest Entities, After Allowance for Credit Loss

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