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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accrued expenses | $ 177 | $ 150 |
U.S. and foreign loss carryforwards | 84 | 62 |
Accrued employment-related benefits | 51 | 51 |
Tax credit carryforward | 22 | 26 |
Other | 30 | 23 |
Deferred tax assets | 364 | 312 |
Less valuation allowance | (93) | (71) | $ (70)
Deferred tax assets – net of valuation allowance | 271 | 241 |
Deferred tax liabilities: |  |  |
Property, buildings, equipment and other capital assets | (238) | (212) |
Intangibles | (58) | (64) |
Inventory | (11) | (18) |
Other | (11) | (11) |
Deferred tax liabilities | (318) | (305) |
Net deferred tax liability | (47) | (64) |
The net deferred tax asset (liability) is classified as follows: |  |  |
Noncurrent assets | 10 | 12 |
Noncurrent liabilities (foreign) | $ (57) | $ (76) |

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