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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Oct. 31, 2022 | Dec. 31, 2021
Income Tax Examination [Line Items] |  |  |
Undistributed foreign earnings | $ 506 | $ 282 |
Net operating loss carryforwards | 182 |  | $ 271
Operating loss carryforward not subject to expiration rules | 97 |  |
Valuation allowance | 88 |  | $ 24
Net increase in valuation allowance | 64 |  |
Unrecognized tax benefits that would affect the effective tax rate in future periods | 31 |  |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions | 4 |  |
UNITED KINGDOM |  |  |
Income Tax Examination [Line Items] |  |  |
Valuation allowance | 4 |  |
Domestic |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 81 |  |
Net operating loss carryforwards, expected to expire | 6 |  |
State and Local |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards, expected to expire | 31 |  |
Net operating loss carryforwards, expiring in 2026 | 1 |  |
Net operating loss carryforwards, expiring in 2027 and thereafter | 25 |  |
Net operating loss carryforwards, indefinite carryforward period | $ 6 |  |

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