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INCOME TAXES - Summary of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. federal $ 48 $ 32 $ 9
State 23 13 8
Foreign 40 22 9
Total current tax provision 111 67 26
Deferred:      
U.S. federal (10) (32) 6
State (1) (3) 2
Foreign (21) (12) (2)
Total deferred tax (benefit) provision (32) (47) 6
Total income tax provision $ 79 $ 20 $ 32