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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Tax Disclosure [Abstract] |  |
Earnings (Loss) before income taxes | $ 139 | $ (177)
Income tax expense (benefit) computed at United States statutory tax rate | 29 | (37)
State and local taxes, net of federal tax benefit | 13 | (1)
Valuation allowances | 1 | 19
Audit and Settlements | 1 | 2
U.S. foreign income items, net of credits | (2) | (13)
Sale of minority shares and capital gains | 0 | 79
Legal Entity restructuring tax impact | 0 | (35)
Non deductible impairments | 0 | 49
Non deductible fines and penalties | 0 | 0
Other | 1 | 13
Income tax expense (benefit) computed at effective worldwide tax rates | $ 43 | $ 76

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