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INCOME TAXES - THE RECONCILIATION OF THE U.S. FEDERAL STATUTORY TAX RATE TO THE EFFECTIVE RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. federal income tax rate $ (222) $ 114 $ (11)
State income taxes, net of federal benefit (11) 4 (1)
Federal benefit of R&D and foreign tax credits (8) (5) (9)
US other permanent differences 9 2 3
Tax effect of international operations (5) 2 (5)
Global Intangible Low Taxed Income (GILTI) 20 13 7
Foreign Derived Intangible Income (FDII) (8) (7) (6)
Net effect of tax audit activity 15 9 4
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions (3) 10 0
Federal tax on unremitted earnings of certain foreign subsidiaries 1 (1) 3
Valuation allowance adjustments (9) (9) 8
Tax effect of impairment of goodwill and intangibles 114 0 30
Other 2 2 0
Total (benefit) provision for income taxes $ (105) $ 134 $ 23
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.00% 0.80% 1.10%
Federal benefit of R&D and foreign tax credits 0.80% (0.90%) 18.90%
US other permanent differences (0.009) 0.004 (0.061)
Tax effect of international operations 0.50% 0.30% 10.00%
Global Intangible Low Taxed Income (GILTI) (1.90%) 2.40% (13.00%)
Foreign Derived Intangible Income (FDII) 0.80% (1.30%) 11.80%
Net effect of tax audit activity (1.40%) 1.60% (8.20%)
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions 0.30% 1.90% (0.20%)
Federal tax on unremitted earnings of certain foreign subsidiaries (0.10%) (0.20%) (5.40%)
Valuation allowance adjustments 0.80% (1.70%) (15.30%)
Tax effect of impairment of goodwill and intangibles 10.80% 0.00% 60.80%
Other (0.20%) 0.30% 0.20%
Effective income tax rate on operations 9.90% 24.60% (46.00%)