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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

v3.22.4
INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Domestic operating loss carryforward $ 2,278,000,000 $ 2,081,000,000 Ìý Ìý
Foreign operating loss carryforward 1,444,000,000 1,407,000,000 Ìý Ìý
Interest expense limitation carryforward 77,000,000 18,000,000 Ìý Ìý
Deferred tax asset valuation allowance 390,000,000 409,000,000 $ 836,000,000 $ 441,000,000
Undistributed earnings of foreign subsidiaries 0 0 Ìý Ìý
Foreign Tax Authority Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Deferred tax asset valuation allowance 342,000,000 339,000,000 Ìý Ìý
State and Local Jurisdiction Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Deferred tax asset valuation allowance 48,000,000 70,000,000 Ìý Ìý
Increase (decrease) from acquisitions Ìý Ìý Ìý Ìý
Valuation Allowance [Line Items] Ìý Ìý Ìý Ìý
Change in valuation allowance $ 0 $ (345,000,000) $ 398,000,000 Ìý