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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
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