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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |  |
Provision (benefit) from income taxes | $ 36 | $ 25 | $ 30 | $ (36) |
Income tax expense (benefit) on ordinary income (loss) |  |  | 42 | (34) |
Income tax provision (benefit) for discrete items |  |  | (9) | 2 |
Tax provisions (benefits) related to changes in uncertain tax positions |  |  | (37) | 11 |
Provision related to filing certain tax returns |  |  | 22 | 3 |
Tax provision (benefit) related to stock compensation |  |  | 5 | (8) |
Income tax benefit for legal settlements |  |  |  | 54 |
Provision related to withholding tax, intercompany dividends |  |  |  | $ 46 |
Valuation allowance against deferred tax assets | 1,931 |  | 1,931 |  | $ 2,222
Unrecognized tax benefits including interest and penalties | 937 |  | 937 |  | 927
Unrecognized tax benefits related to interest and penalties | 45 |  | 45 |  | $ 41
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate | 164 |  | 164 |  |
Unrecognized tax benefit, amount possible to decrease in next twelve months | $ 13 |  | 13 |  |
Estimate of possible loss, income tax examination (up to) |  |  | $ 2,100 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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