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INCOME TAXES - Interest and Penalties (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract]      
Total interest and penalties in the Consolidated Balance Sheet at January 1, Pretax $ 118 $ 100 $ 103
Total interest and penalties in the Consolidated Statement of Income, Pretax 32 14 (4)
Total interest and penalties in the Consolidated Balance Sheet at December 31, Pretax 214 118 100
Reconciliation of Unrecognized Tax Benefits, Including Amounts Pertaining to Examined Tax Returns, Net of Tax [Roll Forward]      
Total interest and penalties in the Consolidated Balance Sheet at January 1, Net of tax 96 82 85
Total interest and penalties in the Consolidated Statement of Income, Net of tax 24 10 (4)
Total interest and penalties in the Consolidated Balance Sheet at December 31, Net of tax 164 96 82
Foreign penalties included in total interest and penalties in the balance sheet 3 4 3
State penalties included in total interest and penalties $ 0 $ 1 $ 1