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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Postretirement benefits other than pensions | $ 59 | $ 77
Asbestos and environmental | 545 | 468
Employee compensation and benefits | 142 | 174
Lease liabilities | 233 | 242
Other accruals and reserves | 363 | 260
Net operating losses | 695 | 734
Capital loss limitation and carryover | 126 | 151
Tax credit carryforwards | 163 | 164
Gross deferred tax assets | 2,326 | 2,270
Valuation allowance | (812) | (857)
Total deferred tax assets | 1,514 | 1,413
Deferred tax liabilities: |  |
Pension | (1,088) | (948)
Property, plant and equipment | (233) | (464)
Right-of-use asset | (212) | (230)
Intangibles | (818) | (883)
Unremitted earnings of foreign subsidiaries | (517) | (426)
Other asset basis differences | (317) | (334)
Other | (1) | (2)
Total deferred tax liabilities | (3,186) | (3,287)
Net deferred tax liability | $ (1,672) | $ (1,874)

X
- Definition The sum of the tax effects as of the balance sheet date of the amount of (a) excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income t + References No definition available. + Details
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