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INCOME TAXES - Tax effects of basis difference and loss carryforwards (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Taxes [Line Items] |  |
Deferred tax assets valuation allowance | $ (44) | $ (53)
Continuing Operations |  |
Income Taxes [Line Items] |  |
Property, plant and equipment | (34) | (23)
Intangibles | (5) | (8)
Inventories | 9 | 5
Accrued warranties and product liability | 9 | 13
Loss carry forwards | 171 | 189
Retirement plans | 9 | 10
Accrued compensation and benefits | 18 | 19
Deferred Tax Asset, In-Process Research and Development | 18 | 12
Operating lease right-of-use asset | (32) | (28)
Operating lease liability | 35 | 30
Other | 13 | 1
Net deferred tax assets (liabilities) | $ 167 | $ 167

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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