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INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. federal $ (5) $ (11) $ 10
U.S. state 1 1 3
Foreign 91 129 102
Total 87 119 115
Deferred:      
U.S. federal 0 (2) 46
U.S. state (2) 2 (3)
Foreign (62) (37) (105)
Total (64) (37) (62)
Provision for income taxes $ 23 $ 82 $ 53