XML 125 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income (loss) before income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. $ 80 $ 10 $ 145
Non-U.S. 380 188 357
INCOME (LOSS) BEFORE INCOME TAXES $ 460 $ 198 $ 502