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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income taxes at U.S. statutory rate of 21% | $ 114 | $ 209 | $ 192
Impairment of goodwill | 151 | 0 | 0
Net tax on remittance of foreign earnings | 38 | 45 | 36
Foreign rate differentials | 14 | 20 | 57
Valuation allowance adjustments, net | 23 | 186 | 21
Other permanent differences | 17 | 18 | 14
Changes in accounting methods and filing positions | (10) | (18) | (15)
State taxes, net of federal benefit | (6) | 6 | (3)
Affiliates' earnings | (6) | (7) | (6)
Effective Income Tax Rate Reconciliation, FDII, Amount | (11) | (23) | (23)
Impact of tax law and rate change | (9) | (1) | 1
U.S. tax on foreign earnings | 24 | 18 | 10
Enhanced research and development deductions | (29) | (35) | (33)
Tax credits | (34) | (21) | (15)
Deferred tax impact of intra-group transactions | (36) | (70) | 0
Tax holidays | (46) | (35) | (38)
Reserve adjustments, settlements and claims | (99) | (15) | 13
Other, net | 16 | 12 | (16)
Provision for income taxes, as reported | $ 111 | $ 289 | $ 195

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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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