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INCOME TAXES - Summary of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses and reserves | $ 39 | $ 44
Warranty reserve | 49 | 53
Deferred compensation/employee benefits | 61 | 62
Right-of-use assets | 74 | 76
Pension and postretirement obligations | 19 | 24
Inventory | 49 | 46
Deferred revenue | 52 | 30
Net operating loss carry forwards | 102 | 102
Other | 37 | 72
Gross deferred income tax assets | 482 | 509
Less: Valuation allowance | (46) | (64)
Total deferred income tax assets | 436 | 445
Deferred income tax liabilities: |  |
Property, plant & equipment | 78 | 85
Right-of-use liabilities | 72 | 78
Intangible assets | 542 | 503
Total deferred income tax liabilities | 692 | 666
Net deferred income tax liability | $ 256 | $ 221

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