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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Income Tax Disclosure [Abstract] |  |
Earnings (Loss) before income taxes | $ (177) | $ (109)
Income tax expense (benefit) computed at United States statutory tax rate | (37) | (23)
State and local taxes, net of federal tax benefit | (1) | 1
Valuation allowances | 19 | 4
Audit and Settlements | 2 | 20
U.S. foreign income items, net of credits | (13) | 2
Sale of minority shares and capital gains | 79 | 0
Legal entity restructuring tax impact | (35) | 0
Non deductible impairments | 49 | 50
Non deductible fines and penalties | 0 | 10
Other | 13 | 4
Income tax expense (benefit) computed at effective worldwide tax rates | $ 76 | $ 68

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