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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details)

v3.22.0.1
INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance $ 107 $ 29 $ 29
Increase for tax positions in current year 4 7 0
Decrease for tax positions of prior year (66) (4) 0
Lapses in statutes of limitations (10) 0 0
Increases from acquisitions 0 75 0
Unrecognized Tax Benefits, Ending Balance 35 107 $ 29
Other Current Liabilities Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Ending Balance 1 Ìý Ìý
Other Noncurrent Liabilities Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance 2 Ìý Ìý
Unrecognized Tax Benefits, Ending Balance 34 2 Ìý
Other Noncurrent Assets Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance 96 Ìý Ìý
Unrecognized Tax Benefits, Ending Balance Ìý $ 96 Ìý
Other Liabilities Ìý Ìý Ìý
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized tax benefits that would impact effective tax rate $ 30 Ìý Ìý