XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Loss before income taxes $ (75) $ (174) $ (562) $ (859)
Provision for income taxes $ 10 $ 1 $ 9 $ 3
Effective tax rate (12.70%) (0.80%) (1.50%) (0.40%)