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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income from continuing operations before income taxes: |  |  |
U.S. | $ 873 | $ 374 | $ 892
Foreign | 320 | 314 | 239
Income from continuing operations before income taxes | 1,193 | 688 | 1,131
Currently payable: |  |  |
U.S. Federal | 178 | 145 | 170
State and local | 29 | 40 | 33
Foreign | 96 | 93 | 69
Deferred: |  |  |
U.S. Federal | (16) | (57) | (9)
State and local | 2 | (10) | 11
Foreign | (1) | (1) | (5)
Income tax (benefit) expense | 288 | 210 | $ 269
Deferred tax assets at December 31: |  |  |
Receivables | 10 | 14 |
Inventories | 21 | 17 |
Other assets, including stock-based compensation | 13 | 13 |
Accrued liabilities | 52 | 58 |
Noncurrent operating lease liabilities | 50 | 40 |
Other long-term liabilities | 51 | 79 |
Capitalized research expenditures | 20 | 5 |
Net operating loss carryforward | 21 | 26 |
Tax credit carryforward | 11 | 11 |
Total | 249 | 263 |
Valuation allowance | (15) | (17) |
Total | 234 | 246 |
Deferred tax liabilities at December 31: |  |  |
Property and equipment | 56 | 62 |
Operating lease right-of-use assets | 53 | 43 |
Intangibles | 65 | 75 |
Investment in foreign subsidiaries | 10 | 10 |
Other investments | 0 | 3 |
Other | 17 | 16 |
Total | 201 | 209 |
Net deferred tax asset at December 31 | $ 33 | $ 37 |

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