ACQUISITIONS AND DIVESTITURES - Acquisition of TDL - Calculation of Consideration Transferred (Details) - TDL $ in Millions	Jan. 03, 2023 USD ($)
Business Acquisition [Line Items]
Purchase price	$ 1,958
Estimated net working capital and other adjustments	15
Cash consideration paid	1,973
Settlement of preexisting relationship	1
Fair value of consideration transferred	$ 1,974

Payments to Acquire Businesses, Gross, Estimated Adjustments

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Payments to Acquire Businesses, Gross, Excluding Estimated Adjustments

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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.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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