Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summary of Valuation Allowance (Details)

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INCOME TAXES - Summary of Valuation Allowance (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax asset valuation allowances      
Balance at beginning of year $ 401    
Balance at end of year 424 $ 401  
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset      
Deferred tax asset valuation allowances      
Balance at beginning of year 401 406 $ 303
Additions 47 25 240
Deductions (24) (30) (137)
Balance at end of year $ 424 $ 401 $ 406