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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Before Income Taxes from Operations

The components of income (loss) before income taxes were as follows:

						Year Ended December 31,
(in millions)						2020						2019						2018
United States						$	(109)					$	(110)					$	(279)
Foreign						49						455						(679)
						$	(60)					$	345					$	(958)

Schedule of Components of the Provision for Income Taxes from Operations

The components of the provision (benefit) for income taxes from operations were as follows:

						Year Ended December 31,
(in millions)						2020						2019						2018
Current:
U.S. federal						$	(5)					$	(11)					$	10
U.S. state						1						1						3
Foreign						91						129						102
Total						$	87					$	119					$	115
Deferred:
U.S. federal						$	—					$	(2)					$	46
U.S. state						(2)						2						(3)
Foreign						(62)						(37)						(105)
Total						$	(64)					$	(37)					$	(62)
						$	23					$	82					$	53

Schedule of Reconciliation of the U.S. Federal Statutory Tax Rate to the Effective Rate

The reconciliation of the U.S. federal statutory tax rate to the effective rate were as follows:

						Year Ended December 31,
						2020						2019						2018
Statutory U.S. federal income tax rate						21.0		%				21.0		%				21.0		%
Effect of:
State income taxes, net of federal benefit						2.3						0.7						(0.1)
Federal benefit of R&D and foreign tax credits						15.8						(2.0)						1.0
US other permanent differences						(5.6)						0.8						(0.1)
Tax effect of international operations						4.7						0.4						1.4
Global Intangible Low Taxed Income (GILTI)						(10.9)						3.7						(1.1)
Foreign Derived Intangible Income (FDII)						9.9						(0.1)						—
Net effect of tax audit activity						(6.9)						0.4						(1.0)
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions						(0.2)						0.1						0.3
Federal tax on unremitted earnings of certain foreign subsidiaries						(4.6)						0.1						(0.1)
Valuation allowance adjustments						(12.9)						(1.3)						(5.7)
U.S. tax reform - net impacts						—						—						0.4
Tax effect of impairment of goodwill and intangibles						(51.0)						(0.2)						(22.2)
Other						0.1						0.2						0.7
Effective income tax rate on operations						(38.3		%)				23.8		%				(5.5		%)

Schedule of Tax Effect of Significant Temporary Differences Giving Rise to Deferred Tax Assets and Liabilities

The tax effect of significant temporary differences giving rise to deferred tax assets and liabilities were as follows:

						Year Ended December 31,
						2020												2019
(in millions)						Deferred Tax Asset						Deferred Tax Liability						Deferred Tax Asset						Deferred Tax Liability
Commission and bonus accrual						$	8					$	—					$	11					$	—
Employee benefit accruals						58						—						56						—
Inventory						25						—						15						—
Identifiable intangible assets						—						613						—						631
Insurance premium accruals						3						—						3						—
Miscellaneous accruals						11						—						21						—
Other						11						—						—						2
Unrealized losses included in AOCI						98						—						46						—
Property, plant and equipment						—						50						—						50
Lease right-of-use asset						—						42						—						39
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						—
Taxes on unremitted earnings of foreign subsidiaries						—						6						—						3
Tax loss carryforwards and other tax attributes						280						—						269						—
Subtotal						$	613					$	711					$	545					$	725
Valuation allowances						(287)						—						(288)						—
Total						$	326					$	711					$	257					$	725

Schedule of Deferred Tax Assets and Liabilities Included in the Consolidated Balance Sheet

Deferred tax assets and liabilities are included in the following Consolidated Balance Sheets line items at December 31 were as follows:

(in millions)						2020						2019
Assets
Other noncurrent assets, net						$	8					$	12
Liabilities
Deferred income taxes						$	393					$	480

Schedule of Unrecognized Tax Benefits

The activity recorded for unrecognized tax benefits were as follows:

(in millions)						2020						2019						2018
Unrecognized tax benefits at beginning of period						$	24					$	28					$	21
Gross change for prior-period positions						1						—						8
Gross change for current year positions						1						—						—
Decrease due to settlements and payments						—						(4)						—
Decrease due to statute expirations						—						—						—
Increase due to effect of foreign currency translation						1						—						—
Decrease due to effect from foreign currency translation						—						—						(1)
Unrecognized tax benefits at end of period						$	27					$	24					$	28

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