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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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