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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ 200 | $ 586 | $ 295 | $ 1,859
Income tax expense (benefit) computed at United States statutory tax rate | 42 | 123 | 62 | 390
State and local taxes, net of federal tax benefit | (2) | 17 | 14 | 49
Valuation allowances | 12 | 3 | 19 | 5
Audit and Settlements | 6 | (32) | (13) | (17)
U.S. foreign income items, net of credits | 2 | (1) | (8) | (1)
Changes in enacted tax rates | 0 | 0 | 0 | (14)
Non deductible impairments | 0 | 0 | 150 | 0
Divestiture tax impact | 0 | (1) | 0 | (22)
Legal entity restructuring tax impact | 0 | 0 | 0 | (46)
Other | (7) | (9) | (28) | 9
Income tax expense (benefit) | $ 53 | $ 100 | $ 196 | $ 353

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