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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Property, plant and equipment | $ 25 | $ 40
Trademarks and other intangible assets | 1,414 | 1,617
Equity method investments (including foreign currency translation adjustments) | 239 | 366
Derivative financial instruments | 156 | 207
Other liabilities | 1,709 | 1,503
Benefit plans | 554 | 522
Net operating/capital loss carryforwards | 273 | 248
Other | 445 | 530
Gross deferred tax assets | 4,815 | 5,033
Valuation allowances | (396) | (424)
Total deferred tax assets | 4,419 | 4,609
Deferred tax liabilities: |  |
Property, Plant and Equipment | (748) | (741)
Trademarks and Other Intangible Assets | (1,917) | (1,843)
Equity Method Investments (including net foreign currency translation adjustments) | (1,633) | (1,632)
Derivative financial instruments | (282) | (488)
Other Liabilities | (330) | (372)
Benefit Plans | (428) | (490)
Other | (159) | (211)
Total Deferred Tax Liabilities | (5,497) | (5,777)
Net Deferred Tax Assets (Liabilities) | $ (1,078) | $ (1,168)

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