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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, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Employee benefit accruals | $ 55 | $ 55
Inventory | 15 | 9
Miscellaneous accruals | 51 | 37
Other | 44 | 48
Lease right-of-use liability | 46 | 48
Net unrealized gains/losses included in AOCI | 36 | 0
Foreign tax credit and R&D carryforward | 43 | 40
Tax loss carryforwards and other tax attributes | 948 | 654
Total deferred tax assets | 1,238 | 891
Less: Valuation allowances | (863) | (645)
Total deferred tax assets, net | 375 | 246
Deferred tax liabilities |  |
Identifiable intangible assets | (298) | (325)
Property, plant and equipment | (38) | (41)
Lease right-of-use asset | (46) | (47)
Net unrealized gains/losses included in AOCI | 0 | (13)
Taxes on unremitted earnings of foreign subsidiaries | (8) | (6)
Total deferred tax liabilities | (390) | (432)
Net deferred tax liabilities | $ (15) | $ (186)

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