XML 104 R94.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES - Schedule of Components of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Taxes [Abstract]        
Current income tax $ 49 $ 18 $ 76 $ 44
Deferred income tax (2) 69 154 148
Income tax expense $ 47 $ 87 $ 230 $ 192