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INCOME TAXES - Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current                
Federal           $ 26 $ 1 $ 5
State           3 3 3
Foreign           35 30 36
Deferred                
Federal           (32) (3) 62
State           (6) (2) (10)
Foreign           178 43 (26)
Total income tax expense (benefit) $ 185 $ 8 $ 7 $ 15 $ 200 $ 204 $ 72 $ 70