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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Expense Reconciliation |  |  |
Income tax expense at U.S. statutory rate | $ 310 | $ 271 | $ 204
Tax incentives | (193) | (169) | (140)
State and local taxes, net of federal benefit | 10 | (2) | (17)
Impact of foreign taxes | 103 | 88 | 65
Tax-deductible foreign statutory loss on an investment in a foreign subsidiary | (58) | 0 | 0
Unfavorable court decision in a foreign jurisdiction related to an uncertain tax position | 22 | 0 | 0
Swiss tax reform net asset basis step-up | 0 | 0 | (159)
Deferred tax revaluation due to 2017 Tax Act and foreign tax reform | 0 | 0 | (19)
Transition tax due to 2017 Tax Act | 0 | 0 | (16)
Valuation allowances | (61) | 8 | 110
Stock compensation windfall tax benefits | (13) | (27) | (54)
Research and development tax credits | (5) | (7) | (13)
Unutilized foreign tax credits | 14 | 15 | 5
Other, net | 53 | 5 | (7)
Income tax expense (benefit) | $ 182 | $ 182 | $ (41)

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