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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ 172 | $ 200 | $ 267 | $ 295
Income tax expense (benefit) computed at United States statutory tax rate | 36 | 42 | 56 | 62
State and local taxes, net of federal tax benefit | (6) | (2) | (1) | 14
Valuation allowances | 8 | 12 | 29 | 19
Audit and Settlements | 29 | 6 | 83 | (13)
U.S. foreign income items, net of credits | (9) | 2 | (6) | (8)
Non deductible impairments | 6 | 0 | 57 | 150
Non deductible fines and penalties | 0 | 0 | 20 | 0
Other | 22 | (7) | 30 | (28)
Income tax expense (benefit) | $ 86 | $ 53 | $ 268 | $ 196

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