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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 | 16 | 25
Insurance premium accruals | 3 | 3
Miscellaneous accruals | 27 | 24
Other | 17 | 10
Unrealized losses included in AOCI | 47 | 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 | 14 | 7
Tax loss carryforwards and other tax attributes | 275 | 280
Subtotal | 558 | 625
Valuation allowances | (267) | (287)
Total | 291 | 338
Deferred Tax Liability |  |
Identifiable intangible assets | 569 | 613
Property, plant and equipment | 47 | 50
Lease right-of-use asset | 47 | 42
Taxes on unremitted earnings of foreign subsidiaries | 5 | 6
Subtotal | 668 | 711
Total | $ 668 | $ 711

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