v3.23.2

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Loss Contingencies and Guarantees |  |
Non-income tax claims | $ 198 | $ 201
Recorded Liability | 9 |
Maximum Potential Future Payments | 701 |
Non-income tax claims |  |
Loss Contingencies and Guarantees |  |
Non-income tax claims | 19 | 20
Labor claims |  |
Loss Contingencies and Guarantees |  |
Non-income tax claims | 66 | 76
Civil and other claims |  |
Loss Contingencies and Guarantees |  |
Non-income tax claims | 113 | 105
ICMS Tax Liability | Brazil | Tax return examination 1990 - Present |  |
Loss Contingencies and Guarantees |  |
Total assessment | 232 | 215
PIS COFINS Liability | Brazil | Tax return examination 2004 - 2016 |  |
Loss Contingencies and Guarantees |  |
Total assessment | 436 | $ 347
Unconsolidated Affiliates Financing |  |
Loss Contingencies and Guarantees |  |
Recorded Liability | 0 |
Maximum Potential Future Payments | 96 |
Potential liability | 50 |
Obligation related to outstanding guarantees | 1 |
Residual Value Guarantee |  |
Loss Contingencies and Guarantees |  |
Recorded Liability | 0 |
Maximum Potential Future Payments | 364 |
Obligation related to outstanding guarantees | 0 |
Russia disposition indemnity |  |
Loss Contingencies and Guarantees |  |
Recorded Liability | 9 |
Maximum Potential Future Payments | 235 |
Obligation related to outstanding guarantees | 9 |
Other guarantees |  |
Loss Contingencies and Guarantees |  |
Recorded Liability | 0 |
Maximum Potential Future Payments | $ 6 |

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