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INCOME TAXES - Narrative (Details) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) advancedPricingAgreement taxCase | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 21, 2022 USD ($) | Aug. 31, 2021 USD ($) | Nov. 30, 2019 USD ($)
Income Taxes [Abstract] |  |  |  |  |  |
Income tax expense | $ 445,000,000 | $ 750,000,000 | $ 331,000,000 |  |  |
Effective income tax (benefit) expense rate (as a percent) | 15.30% | 25.90% | 19.00% |  |  |
Provision for income taxes on undistributed earnings of foreign subsidiaries | $ 0 |  |  |  |  |
Undistributed earnings of foreign subsidiaries | 31,600,000,000 |  |  |  |  |
Unrecognized tax benefits that would impact effective tax rate | 833,000,000 |  |  |  |  |
Income tax examination, penalties and interest accrued | 137,000,000 | $ 128,000,000 |  |  |  |
Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Alleged tax deficiency |  |  |  |  | $ 31,000,000 |
Income tax examination, penalties and interest accrued |  |  |  |  | $ 110,000,000 |
Pledged real estate assets | 19,000,000 |  |  |  |  |
Real estate bond | 116,000,000 |  |  |  |  |
Real estate cash deposit | 18,000,000 |  |  |  |  |
Tax Years 2005-2006 |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes | 75,000,000 |  |  |  |  |
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment | $ 52,000,000 |  |  |  |  |
Number of advance pricing agreements | advancedPricingAgreement | 2 |  |  |  |  |
Tax Years 2005-2012 | Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Number of tax cases | taxCase | 2 |  |  |  |  |
Alleged tax deficiency |  |  |  |  |  | $ 27,000,000
Income tax examination, penalties and interest accrued |  |  |  |  |  | $ 102,000,000
Tax Years 2007-2010 |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes | $ 190,000,000 |  |  |  |  |
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment | 72,000,000 |  |  |  |  |
Tax Years 2011-2013 |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes |  |  |  | $ 749,000,000 |  |
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment |  |  |  | $ 110,000,000 |  |
LUXEMBOURG |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Deferred tax asset, increase to valuation allowance | $ 1,000,000,000 |  |  |  |  |

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