INCOME TAXES (Uncertain Tax Position) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Reconciliation of Total Gross Unrecognized Tax Benefits [Roll Forward] | |||
Gross unrecognized tax benefits, beginning balance | $ 8 | $ 1 | $ 1 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | 0 | (1) | 0 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 0 | 8 | 0 |
Gross unrecognized tax benefits, ending balance | 8 | 8 | 1 |
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate | 8 | 8 | 1 |
Total amount of interest and penalties (benefit) recognized in "Provision for income taxes" | (10) | 11 | (5) |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 10 | $ 12 | $ 0 |