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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax liabilities |  |
Intangibles | $ 429 | $ 329
Property, net | 224 | 185
Right of use assets | 190 | 220
Inventory Reserves | (3) | 20
Other | 238 | 168
Total deferred tax liabilities | 1,078 | 922
Deferred tax assets |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 365 | 421
Corporate Alternative Minimum Tax credits | 28 | 0
Lease liabilities | 200 | 231
Pensions | 64 | 40
Loss carryforwards | 1,388 | 1,300
Postretirement obligations | 29 | 30
Foreign tax credit carryforwards | 94 | 9
Research and development capitalization | 315 | 194
Employee payroll and benefits | 48 | 46
Accrued expenses | 52 | 52
Product warranty accrual | 49 | 48
Receivable and inventory allowances | 67 | 61
Other | 676 | 552
Total deferred tax assets | 3,375 | 2,984
Valuation allowances for deferred tax assets | (490) | (412)
Deferred tax assets, net of valuation allowances | 2,885 | 2,572
Reclassification of net deferred tax assets to held for sale | (515) | (602)
Net deferred tax assets | $ 1,292 | $ 1,048

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