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INCOME TAXES - COMPONENTS OF THE PROVISION FOR INCOME TAXES FROM OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
U.S. federal $ (6) $ 1 $ 1
U.S. state 1 0 4
Foreign 115 86 118
Total 110 87 123
Deferred:      
U.S. federal (61) 4 (145)
U.S. state (1) (3) (17)
Foreign (74) (131) (66)
Total (136) (130) (228)
Total benefit for income taxes $ (26) $ (43) $ (105)