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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of (Loss) Income Before Income Taxes from Operations | The components of (loss) income before income taxes were as follows:
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
United States |  | $ | (6) |  |  | $ | (531) |  |  | $ | 51 |
Foreign |  | (169) |  |  | (524) |  |  | 494 |
Total (loss) income before income taxes |  | $ | (175) |  |  | $ | (1,055) |  |  | $ | 545 |
Schedule of Components of the (Benefit) Provision for Income Taxes from Operations | The components of the (benefit) provision for income taxes from operations were as follows:
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |  |
U.S. federal |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
U.S. state |  | — |  |  | 4 |  |  | 4 |
Foreign |  | 86 |  |  | 118 |  |  | 154 |
Total |  | $ | 87 |  |  | $ | 123 |  |  | $ | 159 |
Deferred: |  |  |  |  |  |
U.S. federal |  | $ | 4 |  |  | $ | (145) |  |  | $ | 10 |
U.S. state |  | (3) |  |  | (17) |  |  | 2 |
Foreign |  | (131) |  |  | (66) |  |  | (37) |
Total |  | $ | (130) |  |  | $ | (228) |  |  | $ | (25) |
Total (benefit) provision for income taxes |  | $ | (43) |  |  | $ | (105) |  |  | $ | 134 |
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,
(in millions, except percentages) |  | 2023 |  | 2022 |  | 2021
Statutory U.S. federal income tax rate |  | $ | (37) |  | 21.0 | % |  | $ | (222) |  | 21.0 | % |  | $ | 114 |  | 21.0 | %
Effect of: |  |  |  |  |  |  |  |  |
State income taxes, net of federal benefit |  | (2) |  | 1.4 |  |  | (11) |  | 1.0 |  |  | 4 |  | 0.8 |
Federal benefit of R&D and foreign tax credits |  | (17) |  | 10.0 |  |  | (8) |  | 0.8 |  |  | (5) |  | (0.9) |
US other permanent differences |  | 5 |  | (2.7) |  |  | 9 |  | (0.9) |  |  | 2 |  | 0.4 |
Tax effect of international operations |  | (65) |  | 37.2 |  |  | (5) |  | 0.5 |  |  | 2 |  | 0.3 |
Global Intangible Low Taxed Income (GILTI) |  | 12 |  | (7.0) |  |  | 20 |  | (1.9) |  |  | 13 |  | 2.4 |
Foreign Derived Intangible Income (FDII) |  | (9) |  | 5.2 |  |  | (8) |  | 0.8 |  |  | (7) |  | (1.3) |
Net effect of tax audit activity |  | (6) |  | 3.2 |  |  | 15 |  | (1.4) |  |  | 9 |  | 1.6 |
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions |  | 1 |  | (0.4) |  |  | (3) |  | 0.3 |  |  | 10 |  | 1.9 |
Federal tax on unremitted earnings of certain foreign subsidiaries |  | 2 |  | (0.9) |  |  | 1 |  | (0.1) |  |  | (1) |  | (0.2) |
Valuation allowance adjustments |  | 5 |  | (3.2) |  |  | (9) |  | 0.8 |  |  | (9) |  | (1.7) |
Tax effect of impairment of goodwill and intangibles |  | 60 |  | (34.6) |  |  | 114 |  | (10.8) |  |  | — |  | — |
Other |  | 8 |  | (4.4) |  |  | 2 |  | (0.2) |  |  | 2 |  | 0.3 |
Effective income tax rate on operations |  | $ | (43) |  | 24.8 | % |  | $ | (105) |  | 9.9 | % |  | $ | 134 |  | 24.6 | %
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,
(in millions) |  | 2023 |  | 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 |  |  | — |  |
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 |  | — |  |  | (13) |  |
Taxes on unremitted earnings of foreign subsidiaries |  | (8) |  |  | (6) |  |
Total deferred tax liabilities |  | (390) |  |  | (432) |  |
Net deferred tax liabilities |  | $ | (15) |  |  | $ | (186) |  |
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:
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022
Assets |  |  |  |
Other noncurrent assets |  | $ | 213 |  |  | $ | 101 |
Liabilities |  |  |  |
Deferred income taxes |  | $ | 228 |  |  | $ | 287 |
Schedule of Unrecognized Tax Benefits | The activity recorded for unrecognized tax benefits were as follows:
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Unrecognized tax benefits at beginning of period |  | $ | 49 |  |  | $ | 34 |  |  | $ | 27 |
Gross change for prior-period positions |  | 1 |  |  | 12 |  |  | 6 |
Gross change for current year positions |  | 95 |  |  | 4 |  |  | 2 |
Decrease due to settlements and payments |  | (9) |  |  | — |  |  | — |
Decrease due to statute expirations |  | (4) |  |  | — |  |  | — |
Decrease due to effect from foreign currency translation |  | — |  |  | (1) |  |  | (1) |
Unrecognized tax benefits at end of period |  | $ | 132 |  |  | $ | 49 |  |  | $ | 34 |

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