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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
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) |  | 2021 |  | 2020 |  | 2019
United States |  | $ | 51 |  |  | $ | (91) |  |  | $ | (115) |
Foreign |  | 494 |  |  | 41 |  |  | 453 |
Total income (loss) before income taxes |  | $ | 545 |  |  | $ | (50) |  |  | $ | 338 |
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) |  | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |
U.S. federal |  | $ | 1 |  |  | $ | (5) |  |  | $ | (11) |
U.S. state |  | 4 |  |  | 1 |  |  | 2 |
Foreign |  | 154 |  |  | 89 |  |  | 131 |
Total |  | $ | 159 |  |  | $ | 85 |  |  | $ | 122 |
Deferred: |  |  |  |  |  |
U.S. federal |  | $ | 10 |  |  | $ | 4 |  |  | $ | (3) |
U.S. state |  | 2 |  |  | (1) |  |  | 1 |
Foreign |  | (37) |  |  | (65) |  |  | (38) |
Total |  | $ | (25) |  |  | $ | (62) |  |  | $ | (40) |
Total provision for income taxes |  | $ | 134 |  |  | $ | 23 |  |  | $ | 82 |
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,
|  | 2021 |  | 2020 |  | 2019
Statutory U.S. federal income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Effect of: |  |  |  |  |  |
State income taxes, net of federal benefit |  | 0.8 |  |  | 1.1 |  |  | 0.7 |
Federal benefit of R&D and foreign tax credits |  | (0.9) |  |  | 18.9 |  |  | (2.0) |
US other permanent differences |  | 0.4 |  |  | (6.1) |  |  | 0.8 |
Tax effect of international operations |  | 0.3 |  |  | 10.0 |  |  | 0.9 |
Global Intangible Low Taxed Income (GILTI) |  | 2.4 |  |  | (13.0) |  |  | 3.8 |
Foreign Derived Intangible Income (FDII) |  | (1.3) |  |  | 11.8 |  |  | (0.1) |
Net effect of tax audit activity |  | 1.6 |  |  | (8.2) |  |  | 0.4 |
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions |  | 1.9 |  |  | (0.2) |  |  | 0.1 |
Federal tax on unremitted earnings of certain foreign subsidiaries |  | (0.2) |  |  | (5.4) |  |  | 0.1 |
Valuation allowance adjustments |  | (1.7) |  |  | (15.3) |  |  | (1.4) |
Tax effect of impairment of goodwill and intangibles |  | — |  |  | (60.8) |  |  | (0.1) |
Other |  | 0.3 |  |  | 0.2 |  |  | 0.1 |
Effective income tax rate on operations |  | 24.6 | % |  | (46.0 | %) |  | 24.3 | %
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,
|  | 2021 |  | 2020
(in millions) |  | Deferred Tax Asset |  | Deferred Tax Liability |  | Deferred Tax Asset |  | Deferred Tax Liability
Commission and bonus accrual |  | $ | 6 |  |  | $ | — |  |  | $ | 8 |  |  | $ | — |
Employee benefit accruals |  | 51 |  |  | — |  |  | 58 |  |  | — |
Inventory |  | 16 |  |  | — |  |  | 25 |  |  | — |
Identifiable intangible assets |  | — |  |  | 569 |  |  | — |  |  | 613 |
Insurance premium accruals |  | 3 |  |  | — |  |  | 3 |  |  | — |
Miscellaneous accruals |  | 27 |  |  | — |  |  | 24 |  |  | — |
Other |  | 17 |  |  | — |  |  | 10 |  |  | — |
Unrealized losses included in AOCI |  | 47 |  |  | — |  |  | 98 |  |  | — |
Property, plant and equipment |  | — |  |  | 47 |  |  | — |  |  | 50 |
Lease right-of-use asset |  | — |  |  | 47 |  |  | — |  |  | 42 |
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 |  | 14 |  |  | — |  |  | 7 |  |  | — |
Taxes on unremitted earnings of foreign subsidiaries |  | — |  |  | 5 |  |  | — |  |  | 6 |
Tax loss carryforwards and other tax attributes |  | 275 |  |  | — |  |  | 280 |  |  | — |
Subtotal |  | $ | 558 |  |  | $ | 668 |  |  | $ | 625 |  |  | $ | 711 |
Valuation allowances |  | (267) |  |  | — |  |  | (287) |  |  | — |
Total |  | $ | 291 |  |  | $ | 668 |  |  | $ | 338 |  |  | $ | 711 |
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) |  | 2021 |  | 2020
Assets |  |  |  |
Other noncurrent assets |  | $ | 14 |  |  | $ | 8 |
Liabilities |  |  |  |
Deferred income taxes |  | $ | 391 |  |  | $ | 381 |
Schedule of Unrecognized Tax Benefits | The activity recorded for unrecognized tax benefits were as follows:
(in millions) |  | 2021 |  | 2020 |  | 2019
Unrecognized tax benefits at beginning of period |  | $ | 27 |  |  | $ | 24 |  |  | $ | 28 |
Gross change for prior-period positions |  | 6 |  |  | 1 |  |  | — |
Gross change for current year positions |  | 2 |  |  | 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 |  | $ | 34 |  |  | $ | 27 |  |  | $ | 24 |

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