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INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Accrued liabilities and other | $ 434 | $ 376
Pension and other postretirement benefits | 174 | 218
Tax credit and net operating loss carryforwards | 939 | 905
Swiss tax reform net asset basis step-up | 161 | 174
Operating lease liabilities | 155 | 148
Valuation allowances | (401) | (454)
Total deferred tax assets | 1,462 | 1,367
Deferred tax liabilities |  |
Subsidiaries’ unremitted earnings | 66 | 77
Long-lived assets and other | 1,831 | 539
Operating lease right-of-use assets | 151 | 146
Total deferred tax liabilities | 2,048 | 762
Net deferred tax asset (liability) | $ (586) |
Net deferred tax asset (liability) |  | $ 605

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