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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses and reserves | $ 44 | $ 39
Warranty reserve | 53 | 51
Deferred compensation/employee benefits | 62 | 43
Right-of-use asset | 76 | 70
Pension and postretirement obligations | 24 | 26
Property, plant & equipment | 0 | 48
Inventory | 46 | 45
Net operating loss carry forwards | 102 | 83
Other | 102 | 46
Gross deferred income tax assets | 509 | 451
Less: Valuation allowance | (64) | (42)
Total deferred income tax assets | 445 | 409
Deferred income tax liabilities: |  |
Property, plant & equipment | 85 | 0
Right-of-use liability | 78 | 69
Intangibles | 503 | 444
Total deferred income tax liabilities | 666 | 513
Total deferred income tax liabilities | $ 221 | $ 104

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