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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income before income taxes: |  |  |  |
U.S. |  | $ 968 | $ 873 | $ 374
Foreign |  | 270 | 320 | 314
Income before income taxes |  | 1,238 | 1,193 | 688
Currently payable: |  |  |  |
U.S. Federal |  | 189 | 178 | 145
State and local | $ (29) | 47 | 29 | 40
Foreign |  | 74 | 96 | 93
Deferred: |  |  |  |
U.S. Federal |  | 0 | (16) | (57)
State and local |  | (39) | 2 | (10)
Foreign |  | 7 | (1) | (1)
Income tax (benefit) expense |  | 278 | 288 | $ 210
Deferred Tax Assets, Net [Abstract] |  |  |  |
Receivables | 11 | 11 | 10 |
Inventories | 19 | 19 | 21 |
Other assets, including stock-based compensation | 9 | 9 | 13 |
Accrued liabilities | 54 | 54 | 52 |
Noncurrent operating lease liabilities | 54 | 54 | 50 |
Other long-term liabilities | 53 | 53 | 51 |
Capitalized research expenditures | 43 | 43 | 20 |
Net operating loss carryforward | 74 | 74 | 21 |
Tax credit carryforward | 10 | 10 | 11 |
Total | 327 | 327 | 249 |
Valuation allowance | (33) | (33) | (15) |
Total | 294 | 294 | 234 |
Deferred Tax Liabilities, Gross [Abstract] |  |  |  |
Property and equipment | 67 | 67 | 56 |
Operating lease right-of-use assets | 57 | 57 | 53 |
Intangibles | 81 | 81 | 65 |
Investment in foreign subsidiaries | 11 | 11 | 10 |
Other | 22 | 22 | 17 |
Total | 238 | 238 | 201 |
Net deferred tax asset at December 31 | $ 56 | $ 56 | $ 33 |

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