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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Sep. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective income tax rate reconciliation (in percent) |  |  | 22.00% | 19.00% | 41.00% |
Tax holiday, tax benefit |  |  | $ 43 | $ 76 | $ 36 |
Tax deductions for qualifying research and development expenditure |  |  | 42 | 27 | 9 |
Foreign rate differentials |  |  | 25 | 36 | 21 |
Tax adjustment |  |  | 33 | (34) |  |
Net tax on remittance of foreign earnings |  | $ 49 | 36 | 43 | 93 |
Net expense related to valuation allowances |  |  | 67 | 39 | 53 |
Interest expense |  |  | 5 | 16 | 21 |
Payment for penalties and interest accrued | $ 51 |  | 57 | 51 |  |
Unrecognized tax benefits that would impact effective tax rate |  |  | 218 |  |  |
Unrecognized tax benefits | 221 |  | 184 | 221 | $ 231 | $ 146
Operating loss carryforwards, state and local |  |  | 23 |  |  |
Deferred tax liabilities, undistributed foreign earnings | 146 |  | 141 | 146 |  |
Deferred tax liability not reported, undistributed earnings of foreign subsidiaries |  |  | 1,100 |  |  |
Amount of unrecognized deferred tax liability |  |  | 70 |  |  |
Other current liabilities |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Unrecognized tax benefits |  |  | 26 |  |  |
Non-U.S. Tax Jurisdiction |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Tax holiday, tax benefit | $ 28 |  |  | 55 |  |
Foreign rate differentials |  |  |  | 20 |  |
Tax adjustment |  |  |  | $ 36 |  |
Operating loss carryforwards |  |  | 584 |  |  |
Operating loss carryforwards, subject to expiration |  |  | 374 |  |  |
Operating loss carryforwards, not subject to expiration |  |  | 210 |  |  |
Operating loss carryforwards, valuation allowance |  |  | 449 |  |  |
State and Local Jurisdiction |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Operating loss carryforwards, subject to expiration |  |  | 21 |  |  |
Operating loss carryforwards, not subject to expiration |  |  | 2 |  |  |
Operating loss carryforwards, valuation allowance |  |  | 17 |  |  |
Tax credit carryforwards, other |  |  | 29 |  |  |
Tax credit carryforward, valuation allowance |  |  | $ 29 |  |  |

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