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INCOME TAXES - Summary of Components of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Operating and finance lease liabilities | $ 68 | $ 57
Accrued compensation | 42 | 60
Accrued expenses | 27 | 28
Net operating loss carryforwards | 22 | 28
Contingent consideration and compensation liabilities | 14 | 13
Capital loss carryforwards | 51 | 54
Credits | 37 | 38
Reserves and allowances | 6 | 6
Interest limitation | 36 | 2
Other | 7 | 12
Gross deferred tax assets | 310 | 298
Valuation allowances | (92) | (114)
Net deferred tax assets | 218 | 184
Deferred tax liabilities: |  |
Depreciation on fixed assets | 39 | 42
Goodwill | 44 | 23
Amortization on identified intangible assets | 177 | 165
Operating lease right-of-use assets | 67 | 56
Derivatives | 7 | 1
Deferred payments | 3 | 4
Pension and post-retirement obligations | 16 | 11
Other | 6 | 2
Gross deferred tax liabilities | 359 | 304
Net deferred tax liabilities | $ 141 | $ 120

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