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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at the U.S. federal tax rate of 21% $ 44 $ 60 $ (12)
Foreign income tax differential (8) 4 (14)
Additional U.S. tax on foreign income 7 21 13
State and local income taxes (net of federal effect) 5 2 (4)
Other U.S. permanent book/tax differences 2 3 2
Meals and entertainment expense 2 1 1
Nondeductible transaction costs 1 4 0
Disallowed executive compensation 12 15 10
Gains/losses on internal entity restructuring 0 55 2
Excess benefit/deficit from share-based payments 1 (6) 3
Change in branch tax status 0 1 0
Research and development tax credits (6) (6) (7)
Foreign tax law changes 0 (13) (4)
Valuation allowances 94 21 (32)
Change in liability for unrecognized tax benefits (6) 13 (12)
Change in tax estimates for prior periods (1) 11 0
Other, net 1 0 1
Total income tax expense (benefit) $ 148 $ 186 $ (53)