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INCOME TAXES (Details 2) Carryforward Deferred Tax Asset/Liability, BS Disclosure, Recon. of Unrecognized Tax Benefits - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax assets: |  |  |
U.S. and state carryforward benefits | $ 218 | $ 223 |
Foreign carryforward benefits | 177 | 159 |
Employee benefit plans | 254 | 273 |
Warranty expenses | 445 | 445 |
Lease liabilities | 108 | 107 |
Accrued expenses | 111 | 93 |
Other | 78 | 52 |
Gross deferred tax assets | 1,391 | 1,352 |
Valuation allowance | (360) | (346) |
Deferred Tax Assets, Net of Valuation Allowance | 1,031 | 1,006 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (272) | (258) |
Unremitted income of foreign subsidiaries and joint ventures | (197) | (185) |
Employee benefit plans | (355) | (229) |
Lease assets | (105) | (103) |
Other | (77) | (77) |
Deferred Tax Liabilities, Gross | 1,006 | 852 |
Deferred Tax Assets, Net | 25 | 154 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 14 |  |
Balance Sheet Related Disclosures |  |  |
Refundable income taxes | 101 | 172 |
Deferred income taxes | 428 | 479 |
Long-term refundable income taxes | 0 | 23 |
Taxes Payable, Current | 107 | 82 |
Taxes Payable, Non-Current | 263 | 289 |
Deferred Tax Liabilities, Net | 403 | 325 |
Reconciliation of unrecognized tax benefits |  |  |
Beginning balance | 122 | 77 | $ 71
Additions to current year tax positions | 11 | 9 | 23
Additions to prior years' tax positions | 16 | 49 | 5
Reductions to prior years' tax positions | (28) | (13) | (11)
Reductions for tax positions due to settlements with taxing authorities | (32) | 0 | (11)
Ending balance | 89 | 122 | 77
Unrecognized tax benefits that would impact effective tax rate | 85 | 114 | 69
Unrecognized tax benefits, interest accrued | $ 15 | $ 17 | $ 5

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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration