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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Effective income tax rate reconciliation (in percent) |  | 29.00% | 21.00% | 13.00% |
Tax holiday, tax benefit |  | $ 35 | $ 38 | $ 81 |
Tax deductions for qualifying research and development expenditure |  | 35 | 33 | 22 |
Net expense related to valuation allowances |  | 186 | 21 | (13) |
Tax adjustment expense (benefit) |  | (19) | (23) | 34 |
Tax law changes, expense (benefit) |  |  | (30) |  |
Recovery of deferred tax assets |  | 79 |  |  |
Foreign rate differentials |  | 20 | 57 | 66 |
Net tax on remittance of foreign earnings |  | 45 | 36 | 35 |
Payment for penalties and interest accrued |  | 65 | 55 |  |
Interest expense |  | 10 | 6 | 16 |
Unrecognized tax benefits that would impact effective tax rate |  | 198 |  |  |
Unrecognized tax benefits | $ 181 | 161 | 172 | 181 | $ 198
Operating loss carryforwards, state and local |  | 39 |  |  |
Deferred tax liabilities, undistributed foreign earnings |  | 115 | $ 125 |  |
Deferred tax liability not reported, undistributed earnings of foreign subsidiaries |  | 449 |  |  |
Amount of unrecognized deferred tax liability |  | 18 |  |  |
Spinoff |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Tax adjustment expense (benefit) |  | (50) |  |  |
Other Current Liabilities |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Unrecognized tax benefits |  | 108 |  |  |
Non-U.S. Tax Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Tax holiday, tax benefit | $ 28 |  |  | 55 |
Tax adjustment expense (benefit) |  |  |  | (36) |
Foreign rate differentials |  |  |  | $ 20 |
Operating loss carryforwards |  | 277 |  |  |
Operating loss carryforwards, subject to expiration |  | 43 |  |  |
Operating loss carryforwards, not subject to expiration |  | 234 |  |  |
Operating loss carryforwards, valuation allowance |  | 213 |  |  |
State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards, subject to expiration |  | 21 |  |  |
Operating loss carryforwards, not subject to expiration |  | 18 |  |  |
Operating loss carryforwards, valuation allowance |  | 17 |  |  |
Tax credit carryforwards, other |  | 23 |  |  |
Tax credit carryforward, valuation allowance |  | $ 23 |  |  |

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