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INCOME TAXES - THE RECONCILIATION OF THE U.S. FEDERAL STATUTORY TAX RATE TO THE EFFECTIVE RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. federal income tax rate $ (37) $ (222) $ 114
State income taxes, net of federal benefit (2) (11) 4
Federal benefit of R&D and foreign tax credits (17) (8) (5)
US other permanent differences 5 9 2
Tax effect of international operations (65) (5) 2
Global Intangible Low Taxed Income (GILTI) 12 20 13
Foreign Derived Intangible Income (FDII) (9) (8) (7)
Net effect of tax audit activity (6) 15 9
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions 1 (3) 10
Federal tax on unremitted earnings of certain foreign subsidiaries 2 1 (1)
Valuation allowance adjustments 5 (9) (9)
Tax effect of impairment of goodwill and intangibles 60 114 0
Other 8 2 2
Total (benefit) provision for income taxes $ (43) $ (105) $ 134
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.40% 1.00% 0.80%
Federal benefit of R&D and foreign tax credits 10.00% 0.80% (0.90%)
US other permanent differences (0.027) (0.009) 0.004
Tax effect of international operations 37.20% 0.50% 0.30%
Global Intangible Low Taxed Income (GILTI) (7.00%) (1.90%) 2.40%
Foreign Derived Intangible Income (FDII) 5.20% 0.80% (1.30%)
Net effect of tax audit activity 3.20% (1.40%) 1.60%
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions (0.40%) 0.30% 1.90%
Federal tax on unremitted earnings of certain foreign subsidiaries (0.90%) (0.10%) (0.20%)
Valuation allowance adjustments (3.20%) 0.80% (1.70%)
Tax effect of impairment of goodwill and intangibles (34.60%) (10.80%) 0.00%
Other (4.40%) (0.20%) 0.30%
Effective income tax rate on operations 24.80% 9.90% 24.60%