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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions	12 Months Ended
	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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