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FINANCIAL INSTRUMENTS - Summary of Activity in Accumulated Other Comprehensive Income Related to Derivatives (Details) - USD ($) $ in Millions | 3 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021
Before-Tax Amount |  |
Accumulated derivative net losses, beginning of period | $ (3) | $ (5)
Impact of demerger | 19 |
Net changes in fair value of derivatives | (113) | (6)
Net losses reclassified from accumulated other comprehensive income into income | 18 | (14)
Accumulated derivative net losses, end of period | (79) | (25)
Income Tax |  |
Accumulated derivative net losses, beginning of period | (14) | (1)
Impact of demerger | 0 |
Net changes in fair value of derivatives | 2 | (1)
Reclassification from AOCI, Current Period, Tax | (2) | 1
Accumulated derivative net losses, end of period | (14) | (1)
After-Tax Amount |  |
Accumulated derivative net losses, beginning of period | (17) | (6)
Impact of demerger | 19 |
Net changes in fair value of derivatives | (111) | (7)
Net losses reclassified from accumulated other comprehensive income into income | 16 | (13)
Accumulated derivative net losses, end of period | $ (93) | $ (26)

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