XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Contingency [Line Items]        
Effective income tax rate reconciliation (as percent) 56.00% 26.00% 30.00% 25.00%
Discrete tax expense (benefit) $ (31) $ (1) $ (14) $ (8)
Tax law changes, expense (benefit) (87)   (9) $ 39
Decrease in unrecognized tax benefits     97  
Spinoff        
Income Tax Contingency [Line Items]        
Discrete tax expense (benefit) $ (12)   85  
Tax law changes, expense (benefit)     $ 41