Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 480 $ 333 $ 172
Additions for tax positions of the current year 56 85 61
Additions for tax positions of prior years 25 107 154
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (9) (42) (54)
Settlements during the period (10) (3) 0
Lapses of applicable statute of limitations (9) 0 0
Ending Balance 533 480 333
Interest      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 78 61 52
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 30 23 34
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (1) (4) (24)
Settlements during the period (1) (2) (1)
Lapses of applicable statute of limitations (2) 0 0
Ending Balance 104 78 61
Penalties      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 2 4 4
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 2 0 2
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances 0 (2) (2)
Settlements during the period 0 0 0
Lapses of applicable statute of limitations 0 0 0
Ending Balance $ 4 $ 2 $ 4