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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Effective income tax rate reconciliation (in percent) | 21.00% | 29.00% | 21.00%
Tax holiday, tax benefit | $ 46 | $ 35 | $ 38
Tax deductions for qualifying research and development expenditure | 29 | 35 | 33
Tax credits | (34) | (21) | (15)
Net expense related to valuation allowances | 23 | 186 | 21
Impairment of goodwill | 151 | 0 | 0
Tax adjustment expense (benefit) | (107) | (30) | (23)
Resolution of tax audit |  | 19 |
Discrete tax benefit |  | 79 |
Payment for penalties and interest accrued | 22 | 65 |
Interest expense | 5 | 10 | $ 6
Reduction in income taxes due to previously recorded interest | 46 |  |
Unrecognized tax benefits that would impact effective tax rate | 92 |  |
Operating loss carryforwards, state and local | 42 |  |
Deferred tax liabilities, undistributed foreign earnings | 95 | 115 |
Deferred tax liability not reported, undistributed earnings of foreign subsidiaries | 195 |  |
Amount of unrecognized deferred tax liability | 2 |  |
Non-U.S. Tax Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 218 |  |
Operating loss carryforwards, subject to expiration | 40 |  |
Operating loss carryforwards, not subject to expiration | 178 |  |
Operating loss carryforwards, valuation allowance | 174 |  |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, subject to expiration | 22 |  |
Operating loss carryforwards, not subject to expiration | 20 |  |
Operating loss carryforwards, valuation allowance | 37 |  |
Tax credit carryforwards, other | 38 |  |
Tax credit carryforward, valuation allowance | 38 |  |
Spinoff |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax adjustment expense (benefit) | $ (36) | $ (50) |

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