INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Contingency [Line Items] | ||||
| Domestic operating loss carryforward | $ 2,081,000,000 | $ 7,444,000,000 | ||
| Foreign operating loss carryforward | 1,407,000,000 | 1,592,000,000 | ||
| Interest expense limitation carryforward | 18,000,000 | 80,000,000 | ||
| Deferred tax asset valuation allowance | 409,000,000 | 836,000,000 | $ 441,000,000 | $ 1,287,000,000 |
| Undistributed earnings of foreign subsidiaries | 0 | 0 | ||
| Dissolution of entities | ||||
| Income Tax Contingency [Line Items] | ||||
| Luxembourg legal entity reduction, valuation release | 0 | 0 | (846,000,000) | |
| State and Local Jurisdiction | ||||
| Income Tax Contingency [Line Items] | ||||
| Deferred tax asset valuation allowance | $ 70,000,000 | $ 98,000,000 | ||
| LUXEMBOURG | Dissolution of entities | ||||
| Income Tax Contingency [Line Items] | ||||
| Change in valuation allowance | (1,300,000,000) | |||
| LUXEMBOURG | Intercompany notes | ||||
| Income Tax Contingency [Line Items] | ||||
| Change in valuation allowance | $ 447,000,000 | |||
| X | ||||||||||
- 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 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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- 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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