Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)

v3.22.0.1
INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 333 $ 172 $ 167
Additions for tax positions of the current year 85 61 6
Additions for tax positions of prior years 107 154 51
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (42) (54) (45)
Settlements during the period (3) 0 (3)
Lapses of applicable statute of limitations 0 0 (4)
Ending Balance 480 333 172
Interest      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 61 52 44
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 23 34 13
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (4) (24) (4)
Settlements during the period (2) (1) (1)
Lapses of applicable statute of limitations 0 0 0
Ending Balance 78 61 52
Penalties      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 4 4 5
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 0 2 0
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (2) (2) (1)
Settlements during the period 0 0 0
Lapses of applicable statute of limitations 0 0 0
Ending Balance $ 2 $ 4 $ 4