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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |
Earnings (Loss) before income taxes | $ (109) | $ 427
Income tax expense (benefit) computed at United States statutory tax rate | (23) | 90
State and local taxes, net of federal tax benefit | 1 | 9
Valuation allowances | 4 | 7
Audit and Settlements | 20 | 0
U.S. foreign income items, net of credits | 2 | (8)
Non deductible impairments | 50 | 0
Non deductible fines and penalties | 10 | 0
Other | 4 | 8
Income tax expense (benefit) | $ 68 | $ 106

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