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INCOME TAXES - THE TAX EFFECT OF SIGNIFICANT TEMPORARY DIFFERENCES GIVING RISE TO DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Asset |  |
Commission and bonus accrual | $ 8 | $ 11
Employee benefit accruals | 58 | 56
Inventory | 25 | 15
Insurance premium accruals | 3 | 3
Miscellaneous accruals | 11 | 21
Other | 11 |
Unrealized losses included in AOCI | 98 | 46
Lease right-of-use liability | 42 | 40
Product warranty accruals | 1 | 1
Foreign tax credit and R&D carryforward | 60 | 73
Restructuring and other cost accruals | 9 | 4
Sales and marketing accrual | 7 | 6
Tax loss carryforwards and other tax attributes | 280 | 269
Subtotal | 613 | 545
Valuation allowances | (287) | (288)
Total | 326 | 257
Deferred Tax Liability |  |
Identifiable intangible assets | 613 | 631
Other |  | 2
Property, plant and equipment | 50 | 50
Lease right-of-use asset | 42 | 39
Taxes on unremitted earnings of foreign subsidiaries | 6 | 3
Subtotal | 711 | 725
Total | $ 711 | $ 725

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