XML 117 R107.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
U.S. federal $ 1 $ 1 $ (5)
U.S. state 4 4 1
Foreign 118 154 89
Total 123 159 85
Deferred:      
U.S. federal (145) 10 4
U.S. state (17) 2 (1)
Foreign (66) (37) (65)
Total (228) (25) (62)
Total (benefit) provision for income taxes $ (105) $ 134 $ 23