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INCOME TAXES - THE RECONCILIATION OF THE U.S. FEDERAL STATUTORY TAX RATE TO THE EFFECTIVE RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. federal income tax rate $ (197) $ (37) $ (222)
State income taxes, net of federal benefit 0 (2) (11)
Federal benefit of R&D and foreign tax credits (7) (17) (8)
U.S. other permanent differences 3 5 9
Tax effect of international operations 42 (65) (5)
Global Intangible Low Taxed Income (GILTI) 9 12 20
Foreign Derived Intangible Income (FDII) 0 (9) (8)
Net effect of tax audit activity 23 (6) 15
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions 3 1 (3)
Federal tax on unremitted earnings of certain foreign subsidiaries (1) 2 1
Valuation allowance adjustments (13) 5 (9)
Tax effect of impairment of goodwill and intangibles 106 60 114
Other 6 8 2
Total benefit for income taxes $ (26) $ (43) $ (105)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.00% 1.40% 1.00%
Federal benefit of R&D and foreign tax credits 0.80% 10.00% 0.80%
U.S. other permanent differences (0.003) (0.027) (0.009)
Tax effect of international operations (4.50%) 37.20% 0.50%
Global Intangible Low Taxed Income (GILTI) (1.00%) (7.00%) (1.90%)
Foreign Derived Intangible Income (FDII) 0.00% 5.20% 0.80%
Net effect of tax audit activity (2.50%) 3.20% (1.40%)
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions (0.30%) (0.40%) 0.30%
Federal tax on unremitted earnings of certain foreign subsidiaries 0.10% (0.90%) (0.10%)
Valuation allowance adjustments 1.30% (3.20%) 0.80%
Tax effect of impairment of goodwill and intangibles (11.30%) (34.60%) (10.80%)
Other (0.50%) (4.40%) (0.20%)
Effective income tax rate on operations 2.80% 24.80% 9.90%