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INCOME TAXES (Components of deferred tax assets and liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Foreign tax credits | $ 1,514 | $ 1,536
NOLs | 1,923 | 2,220
Accrued expenses | 1,303 | 1,193
Employee benefit plans | 99 | 105
Other | 230 | 252
Deferred tax assets | 5,069 | 5,306
Valuation allowances | (3,985) | (4,087)
Net deferred tax assets | 1,084 | 1,219
Deferred tax liabilities: |  |
Property, plant, equipment and mine development costs | (4,330) | (4,492)
Undistributed earnings | (810) | (807)
Other | (211) | (152)
Total deferred tax liabilities | (5,351) | (5,451)
Net deferred tax liabilities | $ (4,267) | $ (4,232)

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