INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
User cryptocurrencies safeguarding obligation	$ 2,167	$ 0
Net operating loss carryforwards	266	251
Tax credit carryforwards	134	81
Share-based compensation	85	135
Research and Experimentation expenditure amortization	83	0
Lease liability	38	40
Accruals and other liabilities	21	24
Other	15	22
Total deferred tax assets	2,809	553
Deferred tax liabilities:
Asset related to user cryptocurrencies safeguarding obligation	(2,167)	0
Right of use assets	(24)	(34)
Depreciation and amortization	(10)	(23)
Total deferred tax liabilities	(2,201)	(57)
Valuation Allowance	(607)	(495)
Net deferred tax assets	$ 1	$ 1