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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions | 9 Months Ended
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Sep. 30, 2023 | Sep. 30, 2022
Reclassification [Line Items] |  |
Reclassification out of prepaid expenses and other | $ 71 | $ (69)
Reclassification into income tax assets and liabilities, net | $ (1,070) | (483)
Reclassification Adjustment |  |
Reclassification [Line Items] |  |
Reclassification out of prepaid expenses and other |  | 81
Reclassification into income tax assets and liabilities, net |  | $ 81

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