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INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued liabilities and other | $ 326 | $ 404 |  |
Pension and other postretirement benefits | 152 | 143 |  |
Tax credit and net operating loss carryforwards | 800 | 1,143 |  |
Swiss tax reform net asset basis step-up | 157 | 151 |  |
Operating lease liabilities | 141 | 144 |  |
Valuation allowances | (658) | (704) | $ (401) | $ (454)
Total deferred tax assets | 918 | 1,281 |  |
Deferred tax liabilities |  |  |  |
Subsidiaries’ unremitted earnings | 81 | 55 |  |
Long-lived assets and other | 769 | 1,470 |  |
Operating lease right-of-use assets | 131 | 137 |  |
Total deferred tax liabilities | 981 | 1,662 |  |
Net deferred tax asset (liability) | $ (63) | $ (381) |  |

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