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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Income taxes at U.S. statutory rate of 21%   $ 277 $ 166 $ 203
Valuation allowance adjustments, net   67 39 53
Net tax on remittance of foreign earnings $ 49 36 43 93
Foreign rate differentials   25 36 21
U.S. tax on non-U.S. earnings   (11) 4 10
Changes in accounting methods and filing positions   (14) (18) (18)
State taxes, net of federal benefit   (4) (9) 10
Impact of tax law and rate change   2 (20) 0
Affiliates' earnings   (6) (10) (4)
Reserve adjustments, settlements and claims   16 (17) 45
Tax credits   (16) (5) (12)
Enhanced research and development deductions   (42) (27) (9)
Tax holidays   (43) (76) (36)
Other, net   5 44 41
Provision for income taxes, as reported   $ 292 $ 150 $ 397