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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Earnings (Loss) before income taxes $ (177) $ (109)
Income tax expense (benefit) computed at United States statutory tax rate (37) (23)
State and local taxes, net of federal tax benefit (1) 1
Valuation allowances 19 4
Audit and Settlements 2 20
U.S. foreign income items, net of credits (13) 2
Sale of minority shares and capital gains 79 0
Legal entity restructuring tax impact (35) 0
Non deductible impairments 49 50
Non deductible fines and penalties 0 10
Other 13 4
Income tax expense (benefit) computed at effective worldwide tax rates $ 76 $ 68