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INCOME TAXES - THE TAX EFFECT OF SIGNIFICANT TEMPORARY DIFFERENCES GIVING RISE TO DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Employee benefit accruals $ 55 $ 55
Inventory 15 9
Miscellaneous accruals 51 37
Other 44 48
Lease right-of-use liability 46 48
Net unrealized gains/losses included in AOCI 36 0
Foreign tax credit and R&D carryforward 43 40
Tax loss carryforwards and other tax attributes 948 654
Total deferred tax assets 1,238 891
Less: Valuation allowances (863) (645)
Total deferred tax assets, net 375 246
Deferred tax liabilities    
Identifiable intangible assets (298) (325)
Property, plant and equipment (38) (41)
Lease right-of-use asset (46) (47)
Net unrealized gains/losses included in AOCI 0 (13)
Taxes on unremitted earnings of foreign subsidiaries (8) (6)
Total deferred tax liabilities (390) (432)
Net deferred tax liabilities $ (15) $ (186)