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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ (332) | $ 674 | $ 95 | $ 1,273
Income tax expense (benefit) computed at United States statutory tax rate | (70) | 142 | 20 | 267
Valuation allowances | (1) | (1) | 6 | 2
Audit and Settlements | (29) | 8 | (26) | 15
U.S. foreign income items, net of credits | (2) | 0 | (10) | 7
Changes in enacted tax rates | 0 | (14) | 0 | (14)
Non deductible impairments | 150 | 0 | 150 | 0
Divestiture tax impact | 0 | (21) | 0 | (21)
Legal entity restructuring tax impact | 0 | (46) | 0 | (46)
Other | (11) | 26 | 3 | 43
Income tax expense (benefit) | $ 37 | $ 94 | $ 143 | $ 253

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