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v3.22.4

OTHER LIABILITIES, INCLUDING EMPLOYEE BENEFITS (Penion Plans) (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) Rp / $ | Dec. 31, 2021 USD ($) Rp / $ | Dec. 31, 2020
Long-duration credit portfolio |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Target allocation percentage of assets | 50.00% |  |
long-duration U.S. government/credit |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Target allocation percentage of assets | 20.00% |  |
Core fixed income |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Target allocation percentage of assets | 16.00% |  |
Long-term U.S. Treasury STRIPS |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Target allocation percentage of assets | 13.00% |  |
Cash and Cash Equivalents |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Target allocation percentage of assets | 1.00% |  |
SERP |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Years of service required for annuity to equal percentage of executive's highest average compensation for any consecutive three-year period during the preceeding five years before retirement | 25 years |  |
Pension Plan | Foreign Plan |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Foreign currency exchange rate | Rp / $ | 15,652 | 14,198 |
Expected return on plan assets | 7.00% |  |
Actuarial gains | $ (2) | $ (3) |
Discount rate | 7.00% | 6.50% |
Pension Plan | UNITED STATES |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Expected return on plan assets | 5.00% |  |
Actuarial gains | $ (623) | $ (117) |
Discount rate | 5.41% | 2.85% | 2.50%

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- Definition Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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