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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 86 $ 53 $ 268 $ 196  
Reserve for expected increase in income tax expense         $ 98