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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ 204 | $ (332) | $ 95 | $ 95
Income tax expense (benefit) computed at United States statutory tax rate | 43 | (70) | 20 | 20
State and local taxes, net of federal tax benefit | 4 | 7 | 5 | 16
Valuation allowances | 17 | (1) | 21 | 6
Audit and Settlements | 34 | (29) | 54 | (26)
U.S. foreign income items, net of credits | 0 | (2) | 2 | (10)
Non deductible impairments | 1 | 150 | 51 | 150
Non deductible fines and penalties | 10 | 0 | 20 | 0
Other | 5 | (18) | 9 | (13)
Income tax expense (benefit) | $ 114 | $ 37 | $ 182 | $ 143

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