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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Income taxes at U.S. statutory rate of 21% | $ 209 | $ 192 | $ 107
Valuation allowance adjustments, net | 186 | 21 | (13)
Net tax on remittance of foreign earnings | 45 | 36 | 35
Foreign rate differentials | 20 | 57 | 66
Reserve adjustments, settlements and claims | (15) | 13 | (20)
Impact of tax law and rate change | (1) | 1 | (19)
State taxes, net of federal benefit | 6 | (3) | (6)
Affiliates' earnings | (7) | (6) | (9)
U.S. tax on foreign earnings | 18 | 10 | 10
Changes in accounting methods and filing positions | (18) | (15) | (7)
Tax credits | (21) | (15) | (5)
Enhanced research and development deductions | (35) | (33) | (22)
Tax holidays | (35) | (38) | (81)
Foreign derived intangible income deduction | (23) | (23) | (8)
Deferred tax impact of intra-group transactions | (70) | 0 | 0
Other permanent differences | 6 | 5 | 14
Other, net | 24 | (7) | 23
Provision for income taxes, as reported | $ 289 | $ 195 | $ 65

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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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