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Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance $ 35 $ 107 $ 29
Increases for tax positions in current year 24 4 7
Decrease due to tax positions in prior year (1) (66) (4)
Lapses in statutes of limitations 0 (10) 0
Increases from acquisitions 0 0 75
Unrecognized Tax Benefits, Ending Balance 58 35 $ 107
Interest and penalties related to unrecognized tax benefits 3 Ìý Ìý
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, Beginning Balance 1 Ìý Ìý
Unrecognized Tax Benefits, Ending Balance 0 1 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 34 Ìý Ìý
Unrecognized Tax Benefits, Ending Balance 58 $ 34 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 $ 58 Ìý Ìý