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INCOME TAXES - Provision for (benefit from) income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
(Benefit from) provision for income taxes from continuing operations      
Tax at statutory U.S. federal income tax rate $ 86 $ 122 $ 77
State taxes 4 1 3
Change in valuation allowance (7) (3) (21)
Foreign tax differential on income/losses of foreign subsidiaries (18) (25) (10)
U.S. tax on multi-national operations 8 13 10
Swiss cantonal tax attribute 0 (42) 0
Research and development (2) (2) (1)
Provision to return adjustments (5) (3) 7
Compensation 0 3 2
Other 7 (1) 0
Total provision for (benefit from) income taxes $ 73 $ 63 $ 67