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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liabilities |  |
Intangibles | $ 329 | $ 404
Property, net | 185 | 181
Right of use assets | 220 | 245
Inventory Reserves | 20 | 41
Other | 168 | 207
Total deferred tax liabilities | 922 | 1,078
Deferred tax assets |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 421 | 386
Lease liabilities | 231 | 255
Pensions | 40 | 70
Loss carryforwards | 1,300 | 1,347
Postretirement obligations | 30 | 41
Foreign tax credit carryforwards | 9 | 33
Research and development capitalization | 194 | 130
Employee payroll and benefits | 46 | 104
Accrued expenses | 52 | 80
Product warranty accrual | 48 | 54
Receivable and inventory allowances | 61 | 61
Other | 552 | 597
Total deferred tax assets | 2,984 | 3,158
Valuation allowances for deferred tax assets | (412) | (195)
Deferred tax assets, net of valuation allowances | 2,572 | 2,963
Reclassification of net deferred tax assets to held for sale | (602) | 0
Net deferred tax assets | $ 1,048 | $ 1,885

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