INCOME TAXES INCOME TAXES NARRATIVE (Details) - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Tax law changes	$ (14)	$ (93)	$ (9)
Income Taxes Paid	52
Taxes Payable	$ 21

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

+ References

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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