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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |
Income taxes at U.S. statutory rate of 21% |  | $ 277 | $ 166 | $ 203
Valuation allowance adjustments, net |  | 67 | 39 | 53
Net tax on remittance of foreign earnings | $ 49 | 36 | 43 | 93
Foreign rate differentials |  | 25 | 36 | 21
U.S. tax on non-U.S. earnings |  | (11) | 4 | 10
Changes in accounting methods and filing positions |  | (14) | (18) | (18)
State taxes, net of federal benefit |  | (4) | (9) | 10
Impact of tax law and rate change |  | 2 | (20) | 0
Affiliates' earnings |  | (6) | (10) | (4)
Reserve adjustments, settlements and claims |  | 16 | (17) | 45
Tax credits |  | (16) | (5) | (12)
Enhanced research and development deductions |  | (42) | (27) | (9)
Tax holidays |  | (43) | (76) | (36)
Other, net |  | 5 | 44 | 41
Provision for income taxes, as reported |  | $ 292 | $ 150 | $ 397

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in provision to return and prior period true-ups. + References No definition available. + Details
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