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RESTRUCTURING ACTIVITIES AND IMPAIRMENT CHARGES (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Pre-Tax Restructuring Charges

The following table provides a summary of the Company's pre-tax restructuring and impairment charges for the years ended December 31, 2023, 2022 and 2021:

			2023						2022						2021
Employee separation costs			$	25					$	55					$	11
Facility-related costs			—						—						1
Asset impairment charges			29						14						—
Total restructuring and impairment charges			$	54					$	69					$	12

Schedule of Activity of Restructuring Liability

The following table summarizes the activity of the restructuring liability during 2023 and 2022, which is included in accrued expenses in Note 13:

			Employee Separation Costs
Balance, December 31, 2021			$	7
Income statement expense			55
Cash payments			(18)
Balance, December 31, 2022			44
Income statement expense			25
Cash payments			(57)
Balance, December 31, 2023			$	12

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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