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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Examination [Line Items] |  |  |  |
Net (decrease) increase in the effective tax rate from prior period | 0.40% | (3.40%) |  |
Non-U.S. effective income tax rate | 27.50% | 26.00% |  |
Net (decrease) increase in non-U.S. income tax rate | 1.50% | 14.10% |  |
Gross deferred tax assets | $ 2,326 | $ 2,270 |  |
Valuation allowance | 812 | 857 |  |
Valuation allowance impact to tax expense | (8) | 124 | $ 105 |
Tax charge on earnings of foreign subsidiaries | 517 | 426 |  |
Undistributed earnings and profits of foreign affiliates | 17,000 |  |  |
Unrecognized tax benefits | 1,086 | 1,061 | 991 | $ 1,164
Income tax examination unrecognized tax benefits from examination | 640 | 592 | 556 |
Income tax examination estimated interest and penalties from examination | 5 | 79 | 80 |
Income tax examination accrued interest and penalties from examination | 557 | $ 580 | $ 507 |
Non-U.S. |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Gross deferred tax assets | 869 |  |  |
Valuation allowance | 683 |  |  |
Domestic Tax Authority |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Valuation allowance | $ 129 |  |  |

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