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INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. federal $ 1 $ 1 $ 1
U.S. state 0 4 4
Foreign 86 118 154
Total 87 123 159
Deferred:      
U.S. federal 4 (145) 10
U.S. state (3) (17) 2
Foreign (131) (66) (37)
Total (130) (228) (25)
Total (benefit) provision for income taxes $ (43) $ (105) $ 134