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INCOME TAXES Part 2 (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 229 |  |  |
United States [Member] |  |  |  |
Reconciliation of beginning and ending amounts of unrecognized tax benefits [Roll Forward] |  |  |  |
Beginning Balance | 200 | $ 257 | $ 202 |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 11 | 6 | 14 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |  |  | 63 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 24 | 2 |  |
Lapse of statute of limitations | 0 | (45) | (22) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | (20) | 0 |
Ending Balance | 235 | 200 | 257 |
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 22 | 13 | 13 | $ 13
Unrecognized Tax Benefits, Interest on Income Taxes Expense | 9 | 9 | 5 |
Interest income, net of tax associated with expiration of statute of limitations | 0 | $ (9) | $ (5) |
Maximum [Member] |  |  |  |
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 55 |  |  |

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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