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INCOME TAXES - Reconciliation items from U.S. statutory income tax rate to the effective tax rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 460 $ 198 $ 502
Statutory U.S. income tax rate 21.00% 21.00% 21.00%
Income taxes using the statutory U.S. income tax rate $ 96 $ 42 $ 105
State and local income taxes 5 1 5
Impact of rate differential on non-U.S. permanent differences and earnings 28 (5) 12
Tax audits 0 (10) 0
US tax on non-U.S. earnings (GILTI and Subpart F) 0 1 4
Other, net 0 (1) (1)
Income tax provision (benefit) $ 129 $ 28 $ 125
Effective income tax rate 28.00% 14.00% 25.00%