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INCOME TAXES (Tables)

12 Months Ended

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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