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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate reconciliation (as percent) | 56.00% | 26.00% | 30.00% | 25.00%
Discrete tax expense (benefit) | $ (31) | $ (1) | $ (14) | $ (8)
Tax law changes, expense (benefit) | (87) |  | (9) | $ 39
Decrease in unrecognized tax benefits |  |  | 97 |
Spinoff |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Discrete tax expense (benefit) | $ (12) |  | 85 |
Tax law changes, expense (benefit) |  |  | $ 41 |

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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 25 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482620/740-10-25-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 25 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482620/740-10-25-10 + Details
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