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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes at U.S. statutory rate of 21% $ 114 $ 209 $ 192
Impairment of goodwill 151 0 0
Net tax on remittance of foreign earnings 38 45 36
Foreign rate differentials 14 20 57
Valuation allowance adjustments, net 23 186 21
Other permanent differences 17 18 14
Changes in accounting methods and filing positions (10) (18) (15)
State taxes, net of federal benefit (6) 6 (3)
Affiliates' earnings (6) (7) (6)
Effective Income Tax Rate Reconciliation, FDII, Amount (11) (23) (23)
Impact of tax law and rate change (9) (1) 1
U.S. tax on foreign earnings 24 18 10
Enhanced research and development deductions (29) (35) (33)
Tax credits (34) (21) (15)
Deferred tax impact of intra-group transactions (36) (70) 0
Tax holidays (46) (35) (38)
Reserve adjustments, settlements and claims (99) (15) 13
Other, net 16 12 (16)
Provision for income taxes, as reported $ 111 $ 289 $ 195