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INCOME TAXES - Summary of Valuation Allowance Against Certain Foreign Net Deferred Tax Assets and State Net Operating Losses (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] |  |  |
Balance at beginning of year | $ 5,902 | $ 5,991 | $ 4,959
State | (111) | 1 | 67
U.S. | (706) | (97) | 960
Foreign | (167) | 7 | 5
Balance at end of year | $ 4,918 | $ 5,902 | $ 5,991

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- Definition Deferred tax assets valuation allowance domestic transactions. + References No definition available. + Details
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- Definition Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments + References No definition available. + Details
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- Definition Deferred Tax Assets Valuation Allowance State Net Operating Loss Carryover + References No definition available. + Details
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- Definition Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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