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INCOME TAXES - Operating Loss and Tax Credit Carryforwards by Expiration Dates (Details) - Foreign Tax Authority
$ in Millions
Dec. 31, 2021
USD ($)
2022 through 2026  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards $ 363
Foreign deferred income tax assets for income tax loss carryforwards 60
Foreign income tax credit carryforwards 50
2022 through 2026 | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 0
2022 through 2026 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 28
2022 through 2026 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards 47
2027 through 2031  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 7,335
Foreign deferred income tax assets for income tax loss carryforwards 670
Foreign income tax credit carryforwards 183
2027 through 2031 | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 0
2027 through 2031 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 146
2027 through 2031 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards 668
2032 through 2036  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 7,061
Foreign deferred income tax assets for income tax loss carryforwards 1,768
Foreign income tax credit carryforwards 55
2032 through 2036 | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 0
2032 through 2036 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 55
2032 through 2036 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards 1,768
2037 through 2046  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 299
Foreign deferred income tax assets for income tax loss carryforwards 84
Foreign income tax credit carryforwards 4
2037 through 2046 | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 0
2037 through 2046 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 4
2037 through 2046 | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards 84
Not subject to expiration  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 2,301
Foreign deferred income tax assets for income tax loss carryforwards 560
Foreign income tax credit carryforwards 30
Not subject to expiration | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 8
Foreign deferred income tax assets for income tax loss carryforwards 1
Not subject to expiration | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 30
Not subject to expiration | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards 560
Valuation allowance  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 2,982
Foreign income tax credit carryforwards 156
Valuation allowance | Ireland  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax loss carryforwards 0
Foreign deferred income tax assets for income tax loss carryforwards 1
Valuation allowance | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign income tax credit carryforwards 156
Valuation allowance | After ASU 2013-11  
Operating Loss and Tax Credit Carry Forward [Line Items]  
Foreign deferred income tax assets for income tax loss carryforwards $ 2,982