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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |  |
Net deferred tax asset | $ 301 | $ 1,294 |
Valuation allowance | 1,176 | $ 833 | $ 460
U.S. federal |  |  |
Income Taxes |  |  |
Operating loss carryforwards | 5,400 |  |
Operating loss carryforwards beginning to expire in 2029 | $ 1,500 |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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