INCOME TAXES - Net operating loss and income tax credit carryforwards (Details) $ in Millions	Dec. 31, 2022 USD ($)
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	$ 45
Less: valuation allowance	(32)
Total, net	(13)
Non-US
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	21
U.S. and Non-U.S.
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	24
2023 Through 2032
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	8
Less: valuation allowance	(8)
Total, net	0
2023 Through 2032 \| U.S. and Non-U.S.
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	0
2023 Through 2032 \| Non-US
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	8
Indefinite
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	37
Less: valuation allowance	(24)
Total, net	13
Indefinite \| Non-US
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	13
Indefinite \| U.S. and Non-U.S.
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	$ 24

Net Operating Loss and Tax Credit Carryforwards, Net of Valuation Allowance

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

+ Details

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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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.

+ References

No definition available.

+ Details

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