INCOME TAXES - Reconciliation of Company's Unrecognized Tax Benefits (Detail) - 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 | |||
Balance at beginning of the year | $ 111 | $ 90 | $ 111 |
Increase due to acquisition | 0 | 11 | 0 |
Increase associated with tax positions taken during the current year | 11 | 31 | 8 |
Increase (decrease) associated with tax positions taken during a prior year | 11 | (3) | (1) |
Settlements | (7) | (2) | (18) |
Decrease associated with lapses in statutes of limitations | (37) | (16) | (10) |
Balance at end of the year | $ 89 | $ 111 | $ 90 |