XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax provision $ 1 $ 1 $ 2 $ 1
Effective tax rate (0.08%) (0.58%) (0.19%) (0.17%)