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INCOME TAXES - Total Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income taxes:      
Federal $ 16 $ (2) $ 1
Foreign 636 178 659
Total current income taxes 652 176 660
Deferred income taxes:      
Federal 0 0 67
Foreign (74) (112) (53)
Total deferred income taxes (74) (112) 14
Total $ 578 $ 64 $ 674