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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, 2021
Dec. 31, 2020
Deferred Tax Asset    
Commission and bonus accrual $ 6 $ 8
Employee benefit accruals 51 58
Inventory 17 25
Insurance premium accruals 3 3
Miscellaneous accruals 11 11
Other 17 11
Unrealized losses included in AOCI 46 98
Lease right-of-use liability 47 42
Product warranty accruals 1 1
Foreign tax credit and R&D carryforward 49 60
Restructuring and other cost accruals 5 9
Sales and marketing accrual 13 7
Tax loss carryforwards and other tax attributes 276 280
Subtotal 542 613
Valuation allowances (267) (287)
Total 275 326
Deferred Tax Liability    
Identifiable intangible assets 569 613
Property, plant and equipment 48 50
Lease right-of-use asset 47 42
Taxes on unremitted earnings of foreign subsidiaries 5 6
Subtotal 669 711
Total $ 669 $ 711