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INCOME TAXES INCOME TAXES - UNCERTAIN TAX POSITIONS (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Contingency [Line Items] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 34 |  |  |
Income Tax Examination, Penalties and Interest Accrued | 8 | $ 6 |  | $ 7
Income Tax Examination, Penalties and Interest Expense | 2 | (1) | $ 1 |
Unrecognized Tax Benefits, Period Increase (Decrease) | 6 |  |  |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | 4 | 0 |
Beginning balance | 35 | 40 | 40 |
Additions related to prior years | 3 | 1 | 0 |
Releases related to prior years | 0 | (1) | (1) |
Additions related to current year activity | 3 | 0 | 2 |
Releases due to settlements | 0 | (4) | 0 |
Releases due to lapse of statute of limitations | 0 | (1) | (1) |
Ending balance | $ 41 | $ 35 | $ 40 |

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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