LEASES - SCHEDULE OF LEASE EXPENSE AND OTHER INFORMATION AND CASH FLOWS (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Lease, Cost [Abstract] | |||||
| Fixed operating lease costs | $ 9 | $ 7 | $ 27 | $ 16 | |
| Variable operating lease costs | 2 | 1 | 5 | 4 | |
| Short-term lease costs | 0 | 1 | 0 | 1 | |
| Total lease costs | $ 11 | $ 9 | $ 32 | 21 | |
| Weighted Average Remaining Lease Term and Discount Rate [Abstract] | |||||
| Weighted-average remaining lease term | 7 years 5 months 12 days | 7 years 5 months 12 days | 7 years 3 months 14 days | ||
| Weighted-average discount rate | 6.41% | 6.41% | 6.27% | ||
| Operating cash flows: | |||||
| Payments for operating lease liabilities | $ 18 | 0 | |||
| Supplemental cash flow data: | |||||
| Lease liabilities arising from obtaining right-of-use assets | $ 32 | $ 97 | |||
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- Definition Lessee, Supplemental Cash Flow Information No definition available.
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- Definition Weighted Average Remaining Lease Term and Discount Rate No definition available.
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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