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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income taxes at U.S. statutory rate of 21% $ 209 $ 192 $ 107
Valuation allowance adjustments, net 186 21 (13)
Net tax on remittance of foreign earnings 45 36 35
Foreign rate differentials 20 57 66
Reserve adjustments, settlements and claims (15) 13 (20)
Impact of tax law and rate change (1) 1 (19)
State taxes, net of federal benefit 6 (3) (6)
Affiliates' earnings (7) (6) (9)
U.S. tax on foreign earnings 18 10 10
Changes in accounting methods and filing positions (18) (15) (7)
Tax credits (21) (15) (5)
Enhanced research and development deductions (35) (33) (22)
Tax holidays (35) (38) (81)
Foreign derived intangible income deduction (23) (23) (8)
Deferred tax impact of intra-group transactions (70) 0 0
Other permanent differences 6 5 14
Other, net 24 (7) 23
Provision for income taxes, as reported $ 289 $ 195 $ 65