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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ (37) | $ (222) | $ 114
State income taxes, net of federal benefit | (2) | (11) | 4
Federal benefit of R&D and foreign tax credits | (17) | (8) | (5)
US other permanent differences | 5 | 9 | 2
Tax effect of international operations | (65) | (5) | 2
Global Intangible Low Taxed Income (GILTI) | 12 | 20 | 13
Foreign Derived Intangible Income (FDII) | (9) | (8) | (7)
Net effect of tax audit activity | (6) | 15 | 9
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions | 1 | (3) | 10
Federal tax on unremitted earnings of certain foreign subsidiaries | 2 | 1 | (1)
Valuation allowance adjustments | 5 | (9) | (9)
Tax effect of impairment of goodwill and intangibles | 60 | 114 | 0
Other | 8 | 2 | 2
Total (benefit) provision for income taxes | $ (43) | $ (105) | $ 134
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 | 1.40% | 1.00% | 0.80%
Federal benefit of R&D and foreign tax credits | 10.00% | 0.80% | (0.90%)
US other permanent differences | (0.027) | (0.009) | 0.004
Tax effect of international operations | 37.20% | 0.50% | 0.30%
Global Intangible Low Taxed Income (GILTI) | (7.00%) | (1.90%) | 2.40%
Foreign Derived Intangible Income (FDII) | 5.20% | 0.80% | (1.30%)
Net effect of tax audit activity | 3.20% | (1.40%) | 1.60%
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions | (0.40%) | 0.30% | 1.90%
Federal tax on unremitted earnings of certain foreign subsidiaries | (0.90%) | (0.10%) | (0.20%)
Valuation allowance adjustments | (3.20%) | 0.80% | (1.70%)
Tax effect of impairment of goodwill and intangibles | (34.60%) | (10.80%) | 0.00%
Other | (4.40%) | (0.20%) | 0.30%
Effective income tax rate on operations | 24.80% | 9.90% | 24.60%

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