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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cash and Cash Equivalents [Line Items] |  |  |
Income tax expense (benefit) | $ 265 | $ 518 | $ 382
Reserve for expected increase in income tax expense | 98 | 98 |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | 1,958 | 3,044 | 2,924
Operating loss carryforwards | 5,800 | 5,800 |
Operating loss carryforwards, not subject to expiration | 3,500 |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 421 | 386 |
Net deferred tax assets | 1,048 | 1,885 |
Reclassification of net deferred tax assets to held for sale | 602 | 0 |
Valuation allowance, deferred tax assets | 412 | 195 |
Valuation allowance, increase in deferred tax assets | 222 |  |
Unrecognized tax benefits, income tax penalties and interest expense (benefit) | 24 | 14 | 10
Unrecognized tax benefits, income tax penalties and interest accrued | 90 | 66 | $ 52
Unrecognized tax benefits | 78 |  |
Net Operating Loss Carryforward |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Valuation allowance, deferred tax assets | 334 | 131 |
Other Deferred Tax Assets |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Valuation allowance, deferred tax assets | 78 | 64 |
Held-for-sale | European Major Domestic Appliance Business |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Operating loss carryforwards | 2,000 |  |
Net deferred tax assets | 602 |  |
Reclassification of net deferred tax assets to held for sale | 62 |  |
United States Pension Benefits |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Operating loss carryforwards | 578 | $ 306 |
Foreign Countries |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | $ 1,300 |  |

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