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INCOME TAXES (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 14, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] |  |  |  |  |
Effective income tax rate reconciliation, percent |  | 44.80% | 22.50% | 33.40% | 19.30%
Deconsolidation, loss amount | $ 293 | $ 293 |  | $ 293 |
Effective income tax rate, gain amount |  |  |  | 1,100 |
Effective income tax rate reconciliation, favorable adjustments |  |  |  |  | $ 32
The Viessmann | Foreign Exchange Forward |  |  |  |  |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] |  |  |  |  |
Loss on mark-to-market valuation |  | 111 |  |  |
Minimum |  |  |  |  |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] |  |  |  |  |
Decrease in unrecognized tax benefits is reasonably possible |  | 55 |  | 55 |
Maximum |  |  |  |  |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] |  |  |  |  |
Decrease in unrecognized tax benefits is reasonably possible |  | $ 70 |  | $ 70 |

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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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