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INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued liabilities and other | $ 310 | $ 282 |  |
Pension and other postretirement benefits | 131 | 135 |  |
Tax credit and net operating loss carryforwards | 750 | 723 |  |
Swiss tax reform net asset basis step-up | 92 | 157 |  |
Operating lease liabilities | 139 | 140 |  |
Valuation allowances | (536) | (584) | $ (631) | $ (326)
Total deferred tax assets | 886 | 853 |  |
Deferred tax liabilities |  |  |  |
Subsidiaries’ unremitted earnings | 21 | 81 |  |
Long-lived assets and other | 632 | 783 |  |
Operating lease right-of-use assets | 132 | 131 |  |
Total deferred tax liabilities | 785 | 995 |  |
Net deferred tax asset (liability) |  | $ (142) |  |
Net deferred tax asset (liability) | $ 101 |  |  |

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