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INCOME TAXES - Tax Credit and Loss Carryforwards (Details) $ in Millions	Dec. 31, 2021 USD ($)
Tax Credit Carryforward [Line Items]
Tax Loss Carryforwards	$ 789
Tax Credit Carryforwards	24
2022-2026
Tax Credit Carryforward [Line Items]
Tax Loss Carryforwards	100
Tax Credit Carryforwards	7
2027-2031
Tax Credit Carryforward [Line Items]
Tax Loss Carryforwards	58
Tax Credit Carryforwards	5
2032-2041
Tax Credit Carryforward [Line Items]
Tax Loss Carryforwards	32
Tax Credit Carryforwards	4
Indefinite
Tax Credit Carryforward [Line Items]
Tax Loss Carryforwards	599
Tax Credit Carryforwards	$ 8

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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