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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Postretirement benefits other than pensions | $ 55 | $ 59
Asbestos and environmental | 405 | 545
Capitalized research and development | 582 | 0
Employee compensation and benefits | 148 | 142
Lease liabilities | 258 | 233
Other accruals and reserves | 196 | 363
Net operating losses | 687 | 695
Capital loss limitation and carryover | 385 | 126
Tax credit carryforwards and other attributes | 420 | 163
Gross deferred tax assets | 3,136 | 2,326
Valuation allowance | (1,292) | (812)
Total deferred tax assets | 1,844 | 1,514
Deferred tax liabilities |  |
Pension | (1,132) | (1,088)
Property, plant and equipment | (441) | (233)
Right-of-use asset | (240) | (212)
Intangibles | (817) | (818)
Unremitted earnings of foreign subsidiaries | (542) | (517)
Other asset basis differences | (369) | (317)
Other | (5) | (1)
Total deferred tax liabilities | (3,546) | (3,186)
Net deferred tax liability | $ (1,702) | $ (1,672)

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