INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Gross balance of unrecognized tax benefit | |||
| Beginning balance of unrecognized tax benefits | $ 906 | $ 915 | $ 392 |
| Increase related to prior period tax positions | 6 | 9 | 528 |
| Decrease related to prior period tax positions | 0 | (50) | (1) |
| Increase related to current period tax positions | 38 | 37 | 26 |
| Decrease related to settlements with taxing authorities | (2) | (4) | (19) |
| Effect of foreign currency translation | (22) | (1) | (11) |
| Ending balance of unrecognized tax benefits | $ 926 | $ 906 | $ 915 |
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- Definition This element represents the increase (decrease) in the amount of unrecognized tax benefits resulting from effects of foreign currency translations. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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