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INCOME TAXES - Consolidated Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense (benefit)      
Federal $ (81) $ 6 $ 5
State 27 17 1
Foreign 138 93 141
Current taxes 84 116 147
Deferred tax expense (benefit)      
Federal 87 36 20
State 10 (2) 3
Foreign (9) (5) (50)
Deferred taxes 88 29 (27)
Total provision $ 172 $ 145 $ 120