XML 130 R117.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Benefit from Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of loss before benefit of income taxes      
Domestic $ 64 $ (323) $ (410)
Foreign (193) (701) (524)
Loss before income taxes (129) (1,024) (934)
Current:      
Domestic (15) (23) (8)
Foreign (256) 74 (216)
Total (271) 51 (224)
Deferred:      
Domestic 14 20 9
Foreign 174 16 590
Total 188 36 599
(Provision for) benefit from income taxes $ (83) $ 87 $ 375