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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Cash and Cash Equivalents [Line Items] |  |  |  |
Income tax expense (benefit) |  | $ 77 | $ 265 | $ 518
Deductible, restructuring loss, amount | $ 172 |  |  |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | 1,570 | 1,570 | 1,958 |
Operating loss carryforwards | 5,400 | 5,400 | 5,800 |
Operating loss carryforwards, not subject to expiration | 3,300 | 3,300 |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 365 | 365 | 421 |
Valuation allowance, deferred tax assets | 490 | 490 | 412 |
Valuation allowance, increase in deferred tax assets |  | 78 |  |
Net deferred tax assets | 1,292 | 1,292 | 1,048 |
Reclassification of net deferred tax assets to held for sale | 515 | 515 | 602 |
Corporate alternative minimum tax credit, amount | 28 | 28 | 0 |
Unrecognized tax benefits, income tax penalties and interest expense (benefit) |  | (12) | 24 | 14
Unrecognized tax benefits, income tax penalties and interest accrued | 78 | 78 | 90 | 66
Unrecognized tax benefits | 30 | 30 |  |
Reserve for expected increase in income tax expense |  |  |  | $ 98
Net Operating Loss Carryforward |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Valuation allowance, deferred tax assets | 393 | 393 | 334 |
Other Deferred Tax Assets |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Valuation allowance, deferred tax assets | 97 | 97 | 78 |
Held-for-sale | European Major Domestic Appliance Business |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Operating loss carryforwards | 2,100 | 2,100 |  |
Net deferred tax assets | 512 | 512 |  |
Reclassification of net deferred tax assets to held for sale | 106 | 106 |  |
United States Pension Benefits |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Operating loss carryforwards | 1,200 | 1,200 | $ 578 |
Foreign Countries |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | $ 1,100 | $ 1,100 |  |

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