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INCOME TAXES - Narrative (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 Disclosure [Line Items] |  |  |  |  |
Provision (benefit) for income taxes | $ 10 | $ 20 | $ 43 | $ 26 |
Valuation allowance against deferred tax assets | 132 |  | 132 |  | $ 54
Unrecognized tax benefits including interest and penalties | 70 |  | 70 |  | 70
Unrecognized tax benefits related to interest and penalties | 10 |  | 10 |  | $ 9
Unrecognized tax benefit, amount possible to decrease in next twelve months | 62 |  | 62 |  |
Revision of Prior Period, Adjustment |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Provision (benefit) for income taxes | $ (7) |  | $ (7) |  |

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