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INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate and Effective Tax Rates (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of the statutory U.S. federal tax rate and effective tax rates |  |  |
Statutory U.S. federal tax rate (as a percent) | 21.00% | 21.00% | 21.00%
State and local income taxes - net of federal benefit (as a percent) | 1.40% | 1.10% | 1.10%
Earnings in jurisdictions taxed at rates different from the statutory U.S. federal rate (as a percent) | (0.60%) | 2.30% | 0.90%
Equity income or loss (as a percent) | (2.70%) | (2.00%) | (1.40%)
Excess tax benefits on stock-based compensation (as a percent) | (0.70%) | (0.50%) | (0.80%)
Other - Net (as a percent) | (0.30%) | (0.80%) | (0.50%)
Effective Tax Rate (as a percent) | 18.10% | 21.10% | 20.30%
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |  | $ 375 | $ 110
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent |  | 3.00% | 1.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ (14) | $ 431
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |  | 1.50% | (4.40%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | $ (107)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |  |  | (1.10%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount |  |  | $ (135)
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |  |  | (1.40%)
BodyArmor |  |  |
Reconciliation of the statutory U.S. federal tax rate and effective tax rates |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  | $ 834 |
fairlife |  |  |
Reconciliation of the statutory U.S. federal tax rate and effective tax rates |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  |  | $ (40)
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |  |  | 2.40%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  | $ 902

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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