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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities |  |
Intangibles | $ 249,000,000 | $ 429,000,000
Property, net | 126,000,000 | 224,000,000
Right of use assets | 171,000,000 | 190,000,000
Inventory Reserves | 0 | (3,000,000)
Other | 59,000,000 | 238,000,000
Total deferred tax liabilities | 605,000,000 | 1,078,000,000
Deferred tax assets |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 363,000,000 | 365,000,000
Corporate Alternative Minimum Tax credits | 0 | 28,000,000
Lease liabilities | 179,000,000 | 200,000,000
Pensions | 33,000,000 | 64,000,000
Loss carryforwards | 911,000,000 | 1,388,000,000
Postretirement obligations | 28,000,000 | 29,000,000
Foreign tax credit carryforwards | 151,000,000 | 94,000,000
Research and development capitalization | 367,000,000 | 315,000,000
Employee payroll and benefits | 53,000,000 | 48,000,000
Accrued expenses | 82,000,000 | 52,000,000
Product warranty accrual | 41,000,000 | 49,000,000
Receivable and inventory allowances | 41,000,000 | 67,000,000
Other | 656,000,000 | 676,000,000
Total deferred tax assets | 2,905,000,000 | 3,375,000,000
Valuation allowances for deferred tax assets | (885,000,000) | (490,000,000)
Deferred tax assets, net of valuation allowances | 2,020,000,000 | 2,885,000,000
Reclassification of net deferred tax assets to held for sale | 0 | (515,000,000)
Net deferred tax assets | $ 1,415,000,000 | $ 1,292,000,000

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