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INCOME TAXES - Schedule of Reconciliations Between Tax Expense and Consolidated Effective Income Tax Rate for Earnings Before Income Taxes and Other Items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings (loss) before income taxes      
United States $ (158) $ 1,287 $ 1,020
Foreign (1,069) 1,045 427
Earnings (loss) before income taxes (1,227) 2,332 1,447
Income tax (benefit) expense computed at United States statutory rate (258) 490 304
U.S. government tax incentives (19) (19) (17)
Foreign government tax incentives (23) (23) (20)
Foreign tax rate differential (3) 66 30
U.S. foreign tax credits 11 (29) (25)
Valuation allowances 222 1 15
State and local taxes, net of federal tax benefit (21) 57 40
Foreign withholding taxes 52 19 8
U.S. tax on foreign dividends and subpart F income 22 9 34
Settlements and changes in unrecognized tax benefits 3 100 50
Changes in enacted tax rates (2) (14) (6)
Nondeductible loss on sale and disposal of businesses 421 0 0
Nondeductible goodwill impairments 59 0 0
Legal Entity Debt Restructuring (159) 0 0
Divestiture tax impact 0 (35) 0
Legal entity restructuring tax impact 0 (98) (82)
Other items, net (40) (6) 51
Total income tax expense $ 265 $ 518 $ 382