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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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