XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Valuation allowance $ 64 $ 42    
Unrecognized tax benefits 32 16 $ 17 $ 9
Unrecognized tax benefits if recognized that would affect effective tax rate 18 15    
Accrued interest 5 $ 5    
Unrecognized tax benefits subject to change within the next 12 months 5      
Operating Loss Carryforwards [Line Items]        
Net operating loss carry-forwards 311      
Indefinite        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry-forwards 192      
Within Ten Years        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry-forwards 66      
Between December 31, 2032 To December 31, 2041        
Operating Loss Carryforwards [Line Items]        
Net operating loss carry-forwards $ 53