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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the activity within accumulated other comprehensive loss:
(in millions) |  | Foreign currency translation adjustments |  | Hedge instruments |  | Defined benefit postretirement plans |  |  |  | Total
Beginning Balance, January 1, 2021 |  | $ | (321) |  |  | $ | — |  |  | $ | (330) |  |  |  |  | $ | (651) |
Comprehensive (loss) income before reclassifications 1 |  | (59) |  |  | (4) |  |  | 255 |  |  |  |  | 192 |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (43) |  |  | — |  |  | (64) |  |  |  |  | (107) |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | 4 |  |  | 14 |  |  |  |  | 18 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (3) |  |  |  |  | (3) |
Ending Balance December 31, 2021 |  | $ | (423) |  |  | $ | — |  |  | $ | (128) |  |  |  |  | $ | (551) |
Comprehensive (loss) income before reclassifications |  | (287) |  |  | 4 |  |  | (14) |  |  |  |  | (297) |
Income taxes associated with comprehensive (loss) income before reclassifications |  | (40) |  |  | — |  |  | 7 |  |  |  |  | (33) |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | — |  |  | 7 |  |  |  |  | 7 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (2) |  |  |  |  | (2) |
Ending Balance December 31, 2022 |  | $ | (750) |  |  | $ | 4 |  |  | $ | (130) |  |  |  |  | $ | (876) |
Comprehensive (loss) income before reclassifications |  | 27 |  |  | 25 |  |  | (9) |  |  |  |  | 43 |
Income taxes associated with comprehensive (loss) income before reclassifications |  | 24 |  |  | — |  |  | (5) |  |  |  |  | 19 |
Reclassification from accumulated other comprehensive (loss) income |  | — |  |  | — |  |  | 3 |  |  |  |  | 3 |
Income taxes reclassified into net earnings |  | — |  |  | — |  |  | (1) |  |  |  |  | (1) |
Spin-off of PHINIA |  | (20) |  |  | (1) |  |  | 5 |  |  |  |  | (16) |
Ending Balance December 31, 2023 |  | $ | (719) |  |  | $ | 28 |  |  | $ | (137) |  |  |  |  | $ | (828) |
_____________________________ 1 The increase in the defined benefit postretirement plans comprehensive income before reclassifications is primarily due to actuarial gains during the period.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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