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INCOME TAXES - Schedule of Gross Deductible Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unrecognized deductible temporary differences, unused tax losses, and unused tax credits $ 822 $ 433
United States | Net operating losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unrecognized deductible temporary differences, unused tax losses, and unused tax credits 34 24
United States | Capital losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unrecognized deductible temporary differences, unused tax losses, and unused tax credits 275 0
Foreign countries | Net operating losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unrecognized deductible temporary differences, unused tax losses, and unused tax credits $ 513 $ 409