INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Expense Reconciliation | |||
| Income tax expense (benefit) at U.S. statutory rate | $ (494) | $ 310 | $ 271 |
| Tax incentives | (157) | (193) | (169) |
| State and local taxes, net of federal benefit | (23) | 10 | (2) |
| Impact of foreign taxes | 107 | 200 | 142 |
| Tax-deductible foreign statutory loss on an investment in a foreign subsidiary | 0 | (58) | 0 |
| Unfavorable court decision in a foreign jurisdiction related to an uncertain tax position | 0 | 22 | 0 |
| Non-deductible goodwill impairments | 591 | 0 | 0 |
| Notional interest deduction benefit | (306) | (97) | (54) |
| Valuation allowances | 314 | (61) | 8 |
| Stock compensation windfall tax benefits | (5) | (13) | (27) |
| Research and development tax credits | (11) | (5) | (7) |
| Unutilized foreign tax credits | 23 | 14 | 15 |
| Other, net | 29 | 53 | 5 |
| Income tax expense (benefit) | $ 68 | $ 182 | $ 182 |
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- Definition Effective Income Tax Rate Reconciliation, Notional Interest Deduction, Carryforward Benefit No definition available.
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- Definition Income Tax Reconciliation Foreign Statutory Loss on Foreign Subsidiary Investment, Tax Deductible No definition available.
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- Definition Income tax reconciliation, foreign tax credits due to tax cuts and jobs act of 2017. No definition available.
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- Definition Income Tax Reconciliation, Other Valuation Allowances No definition available.
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- Definition Income tax reconciliation stock options windfall tax expense (benefit). No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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