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INCOME TAXES - ADDITIONAL INFORMATION (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |
Tax credit carryforwards | $ 3,671 |
Tax loss carryforward | 3,889 |
Deferred tax assets, operating loss carryforward | 873 | $ 601
Deferred tax asset, interest carryforward | 74 | 53
Translation Adjustment | 791 |
Change in valuation allowance for deferred tax asset | 32 |
Withholding taxes on undistributed earnings of foreign subsidiaries | 8 |
Undistributed earnings of foreign subsidiaries | 2,303 | 2,492
The total gross unrecognized tax benefits | 136 |
Unrecognized tax benefits, if recognized, would affect the effective income tax rate | 40 |
The total amount of accrued interest and penalties | 4 | 6
Recognized income tax expense (benefits), interest and penalties | (2) | $ (2)
Settlement with Taxing Authority |  |
Income Taxes [Line Items] |  |
Possible benefit of unrecognized tax benefits | 1 |
Foreign Tax Credits Expiring Future Years |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards | 40 |
Foreign Tax Credits Expiring Future Years | Tax Year 2025 |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards | 33 |
Foreign Tax Credits Expiring Future Years | Tax Years 2028 through 2031 |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards | 7 |
Without Expiry Date |  |
Income Taxes [Line Items] |  |
Tax credit carryforwards | 218 |
Foreign |  |
Income Taxes [Line Items] |  |
Tax credit valuation allowance | $ 40 |

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