XML 100 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Summary of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Accrued expenses and reserves $ 50 $ 39
Warranty reserve 49 49
Deferred compensation/employee benefits 77 61
Right-of-use assets 78 74
Pension and postretirement obligations 16 19
Inventory 49 49
Deferred revenue 84 52
Net operating loss carry forwards 124 102
Other 51 37
Gross deferred income tax assets 578 482
Less: Valuation allowance (58) (46)
Total deferred income tax assets 520 436
Deferred income tax liabilities:    
Property, plant & equipment 64 78
Right-of-use liabilities 75 72
Intangible assets 610 542
Total deferred income tax liabilities 749 692
Net deferred income tax liability $ 229 $ 256