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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022
Reclassification [Line Items] |  |
Reclassification out of prepaid expenses and other | $ 66 | $ (81)
Reclassification into income tax assets and liabilities, net | $ (189) | (591)
Reclassification Adjustment |  |
Reclassification [Line Items] |  |
Reclassification out of prepaid expenses and other |  | 51
Reclassification into income tax assets and liabilities, net |  | $ 51

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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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