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INCOME TAXES - components of income tax expense (benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ 437 $ 310 $ 220
Non-U.S. 527 955 976
Earnings before income taxes and noncontrolling interest 964 1,265 1,196
Federal 19 32 17
State 2 4 5
Foreign 252 245 259
Total provision for income taxes 273 281 281
Federal 70 150 (40)
State 11 23 (8)
Foreign 43 14 (22)
Total deferred 124 187 (70)
Provision for income taxes $ 397 $ 468 $ 211