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INCOME TAXES - Changes in Valuation Allowance (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Balance at beginning of period | $ (70) | $ (53)
Balance at end of period | (71) | (70)
Increases primarily related to foreign NOLs |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | (10) | (8)
Releases primarily related to foreign NOLs |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | 1 | 2
Foreign subsidiaries tax impacts due to divestiture |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | 0 | 2
Tax rate changes |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | 0 | (7)
Foreign exchange rate changes |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | 4 | 1
Increase related to U.S. foreign tax credits |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | 1 | (3)
Other changes – net |  |
Deferred Tax Asset, Valuation Allowance [Roll Forward] |  |
Valuation allowance, increase (decrease) | $ 3 | $ (4)

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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