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INCOME TAXES (Provision for (benefit from) income taxes) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal | $ 0 | $ 0 | $ 53
State | (1) | 11 | 1
Foreign | 2,232 | 2,460 | 816
Total current | 2,231 | 2,471 | 764
Deferred income taxes: |  |  |
Federal | 149 | 184 | (3)
State | 6 | 4 | (5)
Foreign | 144 | 23 | 306
Total deferred | 299 | 211 | 298
Adjustments | (1) | (193) | (37)
Operating loss carryforwards | (262) | (190) | (81)
Provision for income taxes | $ 2,267 | 2,299 | 944
Sale of investment, tax expense |  |  | 135
Timok, Lower Zone [Member] |  |  |
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal |  | $ 53 | $ 53

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