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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Valuation allowance	$ (46)	$ (64)
Unrecognized tax benefits	33	32	$ 16	$ 17
Unrecognized tax benefits if recognized that would affect effective tax rate	20	18
Accrued interest	5	$ 5
Unrecognized tax benefits subject to change within the next 12 months	8
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	351
Indefinite
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	203
Within Ten Years
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	81
Between December 31, 2032 To December 31, 2041
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	$ 67

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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