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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Expense Reconciliation |  |  |
Income tax expense (benefit) at U.S. statutory rate | $ (494) | $ 310 | $ 271
Tax incentives | (157) | (193) | (169)
State and local taxes, net of federal benefit | (23) | 10 | (2)
Impact of foreign taxes | 107 | 200 | 142
Tax-deductible foreign statutory loss on an investment in a foreign subsidiary | 0 | (58) | 0
Unfavorable court decision in a foreign jurisdiction related to an uncertain tax position | 0 | 22 | 0
Non-deductible goodwill impairments | 591 | 0 | 0
Notional interest deduction benefit | (306) | (97) | (54)
Valuation allowances | 314 | (61) | 8
Stock compensation windfall tax benefits | (5) | (13) | (27)
Research and development tax credits | (11) | (5) | (7)
Unutilized foreign tax credits | 23 | 14 | 15
Other, net | 29 | 53 | 5
Income tax expense (benefit) | $ 68 | $ 182 | $ 182

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