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INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Tax |  |  |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning Balance | $ 480 | $ 333 | $ 172
Additions for tax positions of the current year | 56 | 85 | 61
Additions for tax positions of prior years | 25 | 107 | 154
Reductions for tax positions of prior years for: |  |  |
Changes based on facts and circumstances | (9) | (42) | (54)
Settlements during the period | (10) | (3) | 0
Lapses of applicable statute of limitations | (9) | 0 | 0
Ending Balance | 533 | 480 | 333
Interest |  |  |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning Balance | 78 | 61 | 52
Additions for tax positions of the current year | 0 | 0 | 0
Additions for tax positions of prior years | 30 | 23 | 34
Reductions for tax positions of prior years for: |  |  |
Changes based on facts and circumstances | (1) | (4) | (24)
Settlements during the period | (1) | (2) | (1)
Lapses of applicable statute of limitations | (2) | 0 | 0
Ending Balance | 104 | 78 | 61
Penalties |  |  |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning Balance | 2 | 4 | 4
Additions for tax positions of the current year | 0 | 0 | 0
Additions for tax positions of prior years | 2 | 0 | 2
Reductions for tax positions of prior years for: |  |  |
Changes based on facts and circumstances | 0 | (2) | (2)
Settlements during the period | 0 | 0 | 0
Lapses of applicable statute of limitations | 0 | 0 | 0
Ending Balance | $ 4 | $ 2 | $ 4

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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