RESTRUCTURING, IMPAIRMENT AND OTHER - Narrative (Details) |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2023
USD ($)
segment
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Mar. 31, 2022
USD ($)
|
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| Restructuring and Related Activities [Abstract] | ||
| Restructuring, impairment and other | $ 56,000,000 | $ 70,000,000 |
| Restructuring and impairment charges | $ 56,000,000 | 4,000,000 |
| Number of operating segments | segment | 2 | |
| Inventory impairment | $ 18,000,000 | 0 |
| Estimated remaining charges | 145,000,000 | |
| Other charges | $ 0 | $ 66,000,000 |
| X | ||||||||||
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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