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v3.22.2.2

DISPOSITION (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Apr. 01, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Income tax expense |  | $ 81 | $ 153 |  | $ 268 | $ 483
Deferred income tax provision (benefit) |  |  |  |  | $ 45 | $ (87)
Q2 Solutions | Disposed of by Sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Percent of ownership interest sold | 40.00% |  |  |  |  |
Gross proceeds from disposition of joint venture | $ 760 |  |  |  |  |
Income tax expense |  |  |  | $ 55 |  |
Current income tax expense (benefit) |  |  |  | 127 |  |
Deferred income tax provision (benefit) |  |  |  | 72 |  |
Q2 Solutions | Disposed of by Sale | Foreign Currency Translation |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  |  | 20 |  |
Q2 Solutions | Disposed of by Sale | Other Income |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Gain on sale of investment, before tax |  |  |  | $ (314) |  |

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