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INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. federal $ 1 $ (5) $ (11)
U.S. state 4 1 1
Foreign 153 91 129
Total 158 87 119
Deferred:      
U.S. federal 11 0 (2)
U.S. state 2 (2) 2
Foreign (33) (62) (37)
Total (20) (64) (37)
Provision for income taxes $ 138 $ 23 $ 82