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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ 179 | $ 172 | $ 31 | $ 267
Income tax expense (benefit) computed at United States statutory tax rate | 38 | 36 | 7 | 56
State and local taxes, net of federal tax benefit | (6) | (6) | (61) | (1)
Valuation allowances | 11 | 8 | 416 | 29
Audit and Settlements | 11 | 29 | 24 | 83
U.S. foreign income items, net of credits | 4 | (9) | (12) | (6)
Sale of minority shares and capital gains | 0 | 0 | 77 | 0
Legal Entity restructuring tax impact | (7) | 0 | (601) | 0
Non deductible impairments | 0 | 6 | 64 | 57
Non deductible fines and penalties | 0 | 0 | 0 | 20
Other | (6) | 22 | 1 | 30
Income tax expense (benefit) computed at effective worldwide tax rates | $ 45 | $ 86 | $ (85) | $ 268

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