XML 84 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLES - Schedule of Goodwill by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Goodwill, beginning balance   $ 3,314 $ 2,485
Currency translation adjustment   0 (30)
Divestitures and acquisitions   16 1,137
Impairment   0 (278)
Goodwill, ending balance   3,330 3,314
North America      
Goodwill [Roll Forward]      
Goodwill, beginning balance   2,829 1,695
Currency translation adjustment   1 (3)
Divestitures and acquisitions   16 1,137
Impairment   0 0
Goodwill, ending balance   2,846 2,829
EMEA      
Goodwill [Roll Forward]      
Goodwill, beginning balance   0 296
Currency translation adjustment   0 (18)
Divestitures and acquisitions   0 0
Impairment $ (278) 0 (278)
Goodwill, ending balance   0 0
Latin America      
Goodwill [Roll Forward]      
Goodwill, beginning balance   33 33
Currency translation adjustment   0 0
Divestitures and acquisitions   0 0
Impairment   0 0
Goodwill, ending balance   33 33
Asia      
Goodwill [Roll Forward]      
Goodwill, beginning balance   452 461
Currency translation adjustment   (1) (9)
Divestitures and acquisitions   0 0
Impairment   0 0
Goodwill, ending balance   $ 451 $ 452