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INCOME TAX 3 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets, Net [Abstract] |  |  |
Postretirement benefits other than pensions | $ 111 | $ 120 |
Asbestos and environmental | 531 | 589 |
Employee compensation and benefits | 205 | 262 |
Other accruals and reserves | 279 | 336 |
Net operating and capital losses | 652 | 688 |
Tax credit carryforwards | 246 | 154 |
Gross deferred tax assets | 2,024 | 2,149 |
Valuation allowance | (656) | (689) |
Total deferred tax assets | 1,368 | 1,460 |
Deferred Tax Liabilities, Net [Abstract] |  |  |
Pension | (469) | (40) |
Property, plant and equipment | (469) | (422) |
Intangibles | (1,296) | (1,553) |
Unremitted earnings of foreign subsidiaries | (419) | (616) |
Other asset basis differences | (136) | (110) |
Other | (163) | (50) |
Total deferred tax liabilities | (2,952) | (2,791) |
Net deferred tax liability | (1,584) | (1,331) |
Deferred Tax Assets [Line Items] |  |  |
Gross deferred tax assets | 2,024 | 2,149 |
Tax charge on earnings of foreign subsidiaries | 419 | 616 |
Valuation allowance | 656 | 689 |
Foreign Tax Authority [Member] |  |  |
Deferred Tax Assets, Net [Abstract] |  |  |
Gross deferred tax assets | 767 |  |
Valuation allowance | (653) |  |
Deferred Tax Assets [Line Items] |  |  |
Gross deferred tax assets | 767 |  |
Undistributed Earnings And Profits Of Foreign Affiliates | 16,700 |  |
Valuation allowance | 653 |  |
Valuation Allowance Impact To Tax Expense | $ (23) | $ 57 | $ 4

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