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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of components of income taxes expense (benefit) from continuing operations | Components of income taxes on income from continuing operations and the components of deferred tax assets and liabilities were as follows, in millions:
| 2022 |  | 2021 |  | 2020
Income from continuing operations before income taxes: |  |  |  |  |
U.S. | $ | 873 |  |  | $ | 374 |  |  | $ | 892 |
Foreign | 320 |  |  | 314 |  |  | 239 |
| $ | 1,193 |  |  | $ | 688 |  |  | $ | 1,131 |
Income tax expense: |  |  |  |  |
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) |
| $ | 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 |  |  |
| 249 |  |  | 263 |  |  |
Valuation allowance | (15) |  |  | (17) |  |  |
| 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 | — |  |  | 3 |  |  |
Other | 17 |  |  | 16 |  |  |
| 201 |  |  | 209 |  |  |
Net deferred tax asset at December 31 | $ | 33 |  |  | $ | 37 |  |  |
Schedule of reconciliation of the U.S. Federal statutory tax rate to the income tax expense (benefit) on income (loss) from continuing operations | A reconciliation of the U.S. Federal statutory tax rate to the income tax expense on income from continuing operations before income taxes was as follows:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
U.S. Federal statutory tax rate | 21 | % |  | 21 | % |  | 21 | %
State and local taxes, net of U.S. Federal tax benefit | 2 |  |  | 4 |  |  | 3 |
Higher taxes on foreign earnings | 2 |  |  | 3 |  |  | 1 |
Stock-based compensation | — |  |  | (1) |  |  | (1) |
Business divestiture with no tax impact | — |  |  | 1 |  |  | — |
Disproportionate tax effects | — |  |  | 2 |  |  | — |
Other, net | (1) |  |  | 1 |  |  | — |
Effective tax rate | 24 | % |  | 31 | % |  | 24 | %
Schedule of reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties | A reconciliation of the beginning and ending liability for uncertain tax positions, is as follows, in millions:
| 2022 |  | 2021
Balance at January 1 | $ | 81 |  |  | $ | 74 |
Current year tax positions: |  |  |
Additions | 21 |  |  | 19 |
Reductions | (5) |  |  | (2) |
Prior year tax positions: |  |  |
Additions | — |  |  | 1 |
Reductions | (3) |  |  | (1) |
Lapse of applicable statutes of limitation | (11) |  |  | (10) |
Balance at December 31 | $ | 83 |  |  | $ | 81 |
Liability for interest and penalties | 11 |  |  | 11 |
Balance at December 31, including interest and penalties | $ | 94 |  |  | $ | 92 |

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