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INCOME TAXES - NET OPERATING LOSSES AND TAX CREDIT CARRYFORWARDS (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Valuation allowances $ 174 $ 144
U.S. Federal [Member]    
Operating Loss Carryforwards [Line Items]    
NOLs 5,284  
Valuation allowances 118 90
U.S. Federal [Member] | General business tax credits [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits 428  
U.S. Federal [Member] | Foreign tax credits [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits 694  
U.S. state [Member]    
Operating Loss Carryforwards [Line Items]    
NOLs 3,047  
Valuation allowances 32 33
U.S. state [Member] | General business tax credits [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits 39  
Non-U.S. [Member]    
Operating Loss Carryforwards [Line Items]    
NOLs 126  
Valuation allowances $ 24 $ 21