INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Valuation Allowance [Line Items] | ||||
| Domestic operating loss carryforward | $ 2,278,000,000 | $ 2,081,000,000 | ||
| Foreign operating loss carryforward | 1,444,000,000 | 1,407,000,000 | ||
| Interest expense limitation carryforward | 77,000,000 | 18,000,000 | ||
| Deferred tax asset valuation allowance | 390,000,000 | 409,000,000 | $ 836,000,000 | $ 441,000,000 |
| Undistributed earnings of foreign subsidiaries | 0 | 0 | ||
| Foreign Tax Authority | ||||
| Valuation Allowance [Line Items] | ||||
| Deferred tax asset valuation allowance | 342,000,000 | 339,000,000 | ||
| State and Local Jurisdiction | ||||
| Valuation Allowance [Line Items] | ||||
| Deferred tax asset valuation allowance | 48,000,000 | 70,000,000 | ||
| Increase (decrease) from acquisitions | ||||
| Valuation Allowance [Line Items] | ||||
| Change in valuation allowance | $ 0 | $ (345,000,000) | $ 398,000,000 | |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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