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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 30, 2018 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2015
Legal Contingencies |  |  |  |  |
IRS Claim |  | $ 14,000 |  |  |
Increase in Effective Tax Rate |  | 3.50% |  |  |
Estimated Tax Liability |  | $ 423 |  | $ 438 |
Potential Aggregate Tax Liability- Brazil |  | 5,200 |  |  |
Risk Management Programs |  |  |  |  |
Self Insurance Reserve |  | 199 | $ 229 |  |
Guarantees of indebtedness owed by third parties |  |  |  |  |
Guarantees |  |  |  |  |
Guarantees of indebtedness owed by third parties |  | 1,017 |  |  |
VIEs maximum exposures to loss |  | $ 133 |  |  |
Tax Years 2007-2009 |  |  |  |  |
Legal Contingencies |  |  |  |  |
IRS Claim |  |  |  |  | $ 3,300
IRS Notice Income Reallocation |  |  |  |  | $ 9,000
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs | $ 385 |  |  |  |
IRS Amended Claim | 135 |  |  |  |
IRS Amended Claim Related to Mexico Licensee | $ 138 |  |  |  |

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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS amended their claim resulting in additional potential tax liabiility. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS claims that the Company’s United States taxable income should be increased by an amount that creates a potential additional federal income tax liability. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
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- Definition Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in sales and transfer prices and in production (lifting) costs related to future production. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Form 20-F -Section Item 18 -Subsection Instruction 2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=34713648&loc=d3e63123-109448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 35 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62500-109447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 35A -URI https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447 + Details
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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