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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