INCOME TAXES (Details 3) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Deferred tax asset valuation allowances | |||
| Balance at beginning of year | $ 406 | ||
| Balance at end of year | 401 | $ 406 | |
| Net increase or (decrease) in valuation allowances | (5) | 103 | $ (116) |
| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset | |||
| Deferred tax asset valuation allowances | |||
| Balance at beginning of year | 406 | 303 | 419 |
| Additions | 25 | 240 | 148 |
| Deductions | (30) | (137) | (264) |
| Balance at end of year | $ 401 | $ 406 | $ 303 |
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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