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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Operating Loss Carryforwards | $ 207 |  |
Deferred tax assets: |  |  |
Inventory | 14 | $ 4 |
Accrued expenses | 93 | 86 |
Foreign operating loss carryforwards | 45 | 67 |
Accrued employment-related benefits | 37 | 49 |
Tax credit carryforward | 25 | 22 |
Other | 8 | 8 |
Deferred tax assets | 222 | 236 |
Less valuation allowance | (53) | (72) | $ (72)
Deferred tax assets, net of valuation allowance | 169 | 164 |
Deferred tax liabilities: |  |  |
Property, buildings, equipment and other capital assets | (145) | (134) |
Intangibles | (68) | (83) |
Other | (10) | (12) |
Deferred tax liabilities | (223) | (229) |
Net deferred tax liability | (54) | (65) |
The net deferred tax asset (liability) is classified as follows: |  |  |
Noncurrent assets | 14 | 11 |
Noncurrent liabilities | $ (68) | $ (76) |

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