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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |
United States |  | $ 1,286 | $ 868 | $ 8
Foreign |  | 328 | 445 | (264)
EARNINGS (LOSS) BEFORE TAXES |  | 1,614 | 1,313 | (256)
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Current Federal Tax Expense (Benefit) |  | 180 | 139 | 4
Current State and Local Tax Expense (Benefit) |  | 38 | 27 | 16
Current Foreign Tax Expense (Benefit) |  | 125 | 90 | 30
Current Income Tax Expense (Benefit) |  | 343 | 256 | 50
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred Federal Income Tax Expense (Benefit) |  | 50 | 53 | 64
Deferred State and Local Income Tax Expense (Benefit) |  | (6) | (3) | (1)
Deferred Foreign Income Tax Expense (Benefit) |  | (14) | 13 | 16
Deferred Income Tax Expense (Benefit) |  | 30 | 63 | 79
Total income tax expense |  | $ 373 | $ 319 | $ 129
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] |  |  |  |
United States federal statutory rate |  | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit |  | 2.00% | 3.00% | (9.00%)
U.S. tax expense on foreign earnings |  | 0.00% | 0.00% | (5.00%)
Legislative tax rate changes |  | 0.00% | 0.00% | 7.00%
Foreign tax credits |  | 0.00% | 1.00% | (2.00%)
Valuation allowance |  | 0.00% | 0.00% | (15.00%)
R&D Credits |  | (1.00%) | 0.00% | 0.00%
Intercompany restructuring - intellectual property transfer |  | 0.00% | 0.00% | 14.00%
Goodwill impairment charge |  | 0.00% | 0.00% | (75.00%)
Uncertain tax positions and settlements |  | 0.00% | 0.00% | 2.00%
Excess tax benefits related to stock compensation |  | 0.00% | 0.00% | 2.00%
Other, net |  | 1.00% | 1.00% | 6.00%
Effective tax rate |  | 23.00% | 24.00% | (50.00%)
Deferred tax asset, intercompany restructuring |  | $ 37 |  |
Income tax expense, intercompany restructuring |  | 5 |  |
Income Tax Expense (Benefit), GILTI | $ 13 |  |  |
Undistributed earnings of foreign subsidiaries |  | 1,800 |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |
Deferred Tax Assets, Other Employee Benefits |  | 59 | $ 66 |
Deferred Tax Assets, Pension Plans |  | 16 | 16 |
Deferred Tax Assets, Operating Loss Carryforwards |  | 108 | 132 |
Deferred Tax Asset, Lease Liability |  | 56 | 36 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  | 52 | 54 |
Deferred Tax Assets, Other |  | 168 | 139 |
Deferred Tax Assets, Gross |  | 459 | 443 |
Valuation Allowance, Amount |  | 129 | 132 |
Deferred Tax Assets Total |  | 330 | 311 |
Components of Deferred Tax Liabilities [Abstract] |  |  |  |
Deferred Tax Liabilities, Depreciation |  | 334 | 300 |
Deferred Tax Liabilities, Right of Use Assets |  | 70 | 34 |
Deferred Tax Liabilities, Amortization |  | 298 | 322 |
Deferred Tax Liabilities Total |  | 702 | 656 |
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards [Abstract] |  |  |  |
Domestic loss and tax credit carryforwards |  | 91 |  |
Foreign loss and tax credit carryforwards |  | 69 |  |
Operating Loss And Tax Credit Carryforwards |  | 160 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Unrecognized Tax Benefits, Beginning Balance |  | 74 | 76 | $ 79
Tax Positions Related to Current Year, Gross Additions |  | 0 | 0 | 0
Tax Positions Related to Prior Years, Gross Additions |  | 2 | 1 | 2
Tax Positions Related to Prior Years, Gross Reductions |  | 0 | (1) | (1)
Settlements |  | (1) | (1) | (1)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations |  | (3) | (1) | (3)
Impact of currency changes |  | (1) | 0 | 0
Unrecognized Tax Benefits, Ending Balance |  | 71 | 74 | 76
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 52 |  |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities |  | 1 | 1 | 1
Income Tax Penalties and Interest [Abstract] |  |  |  |
Income Tax Examination, Penalties and Interest Accrued |  | 7 | 7 | 7
Income Tax Examination, Penalties and Interest Expense |  | 1 | $ 2 | $ 1
Minimum |  |  |  |
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards [Abstract] |  |  |  |
Unrecognized Tax Benefits Estimated Range of Change Lower Bound |  | 0 |  |
Maximum |  |  |  |
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards [Abstract] |  |  |  |
Unrecognized Tax Benefits Estimated Range of Change Lower Bound |  | 5 |  |
Domestic Tax Authority |  |  |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |
Deferred Tax Assets, Gross |  | 243 |  |
Domestic Tax Authority | Minimum |  |  |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |
Valuation Allowance, Amount |  | 0 |  |
Domestic Tax Authority | Maximum |  |  |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |
Valuation Allowance, Amount |  | $ 3 |  |

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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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