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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Property, plant and equipment | $ 40 | $ 36
Trademarks and other intangible assets | 1,617 | 1,910
Equity method investments (including foreign currency translation adjustments) | 366 | 595
Derivative financial instruments | 207 | 215
Other liabilities | 1,503 | 1,255
Benefit plans | 522 | 670
Net operating/capital loss carryforwards | 248 | 280
Other | 530 | 377
Gross deferred tax assets | 5,033 | 5,338
Valuation allowances | (424) | (401)
Total deferred tax assets | 4,609 | 4,937
Deferred tax liabilities: |  |
Property, Plant and Equipment | (741) | (721)
Trademarks and Other Intangible Assets | (1,843) | (1,783)
Equity Method Investments (including net foreign currency translation adjustments) | (1,632) | (1,619)
Derivative financial instruments | (488) | (500)
Other Liabilities | (372) | (315)
Benefit Plans | (490) | (527)
Other | (211) | (164)
Total Deferred Tax Liabilities | (5,777) | (5,629)
Net Deferred Tax Assets (Liabilities) | $ (1,168) | $ (692)

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