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INCOME TAXES - Reconciliation items from U.S. statutory income tax rate to the effective tax rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income from continuing operations before income taxes $ 467 $ 328 $ 95
Statutory U.S. income tax rate 21.00% 21.00% 21.00%
Income taxes using the statutory U.S. income tax rate $ 98 $ 69 $ 20
State and local income taxes 11 5 1
Impact of rate differential on non-U.S. permanent differences and earnings 11 27 (2)
Tax audits 0 0 (10)
U.S. tax on non-U.S. earnings (GILTI and Subpart F) 11 0 1
Other, net 0 0 (2)
Income tax provision $ 131 $ 101 $ 8
Effective income tax rate 28.00% 31.00% 8.00%