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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued and reserves | $ 128 | $ 21
Inventory | 34 | 34
Tax credits | 41 | 33
Lease Liabilities | 11 | 11
Section 174 capitalization | 50 | 0
Goodwill | 8 | 0
Net operating loss | 404 | 293
Total deferred tax assets | 676 | 392
Less: Valuation allowance | (664) | (376)
Deferred tax assets, net of valuation allowance | 12 | 16
Deferred tax liabilities: |  |
Depreciation and amortization | (2) | (5)
Goodwill | 0 | (1)
Right-of-use assets | (10) | (10)
Deferred tax liabilities | (12) | (16)
Net deferred tax assets and liabilities | $ 0 | $ 0

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