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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Operating loss carryforwards	$ 328	$ 335
Undistributed earnings of foreign subsidiaries	651	$ 544
Liability for tax uncertainties	$ 4

X

- Definition

Other information relative to a tax position which it is highly certain that the total amount of the unrecognized tax benefit will significantly increase or decrease but the timing of deductibility is uncertain.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (b)
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