Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 30, 2018
Dec. 31, 2022
Dec. 31, 2020
Dec. 31, 2015
IRS Claim          
IRS Claim     $ 14,000    
Recorded Estimate of Tax Liability $ 432     $ 438  
Incremental tax and interest liability $ 400        
Increase in Effective Tax Rate 3.50%        
Potential Aggregate Tax Liability- Brazil $ 5,400        
Tax Years 2007-2009 [Member]          
IRS Claim          
IRS Claim         $ 3,300
IRS Notice Income Reallocation         $ 9,000
Transfer Pricing Adjustment   $ 385      
IRS Amended Claim   135      
IRS Amended Claim Related to Mexico Licensee   $ 138      
Guarantees of indebtedness owed by third parties          
Guarantees          
Guarantees of indebtedness owed by third parties 1,047        
VIEs maximum exposures to loss 95        
Risk Management Programs          
Risk Management Programs          
Self-insurance reserves $ 198   $ 199