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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Tax Examination [Line Items] |  |  |  |  |
(Benefit from) provision for income taxes | $ (3) | $ 124 | $ 57 | $ 175 |
Effective Income Tax Rate Reconciliation, Percent | (1.00%) | 33.00% | 12.00% | 26.00% |
Unrecognized Tax Benefits | $ 239 |  | $ 239 |  | $ 235
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 55 |  | 55 |  |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount |  |  | 23 |  |
State and Local Jurisdiction |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ (51) |  | $ (51) |  |

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