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INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                      
U.S. federal                 $ 1 $ (5) $ (11)
U.S. state                 4 1 2
Foreign                 154 89 131
Total                 159 85 122
Deferred:                      
U.S. federal                 10 4 (3)
U.S. state                 2 (1) 1
Foreign                 (37) (65) (38)
Total                 (25) (62) (40)
Provision for income taxes $ 37 $ 29 $ 35 $ 33 $ 24 $ 9 $ (22) $ 12 $ 134 $ 23 $ 82