XML 114 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred income tax asset $ 52 $ 43
Deductible temporary differences for which no deferred tax asset is recognised 81 $ 11
Unused Tax Losses, Indefinitely Carried Forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred income tax asset 3  
Unused Tax Losses, Expiring in Five Years    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred income tax asset $ 78