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INCOME TAXES - Narrative (Details) € in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Nov. 08, 2022 EUR (€) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Income Tax Examination [Line Items] |  |  |  |  |  |
Income tax expense (benefit) from income taxes |  | $ 56,000,000 | $ 36,000,000 | $ 181,000,000 | $ 30,000,000 |
Income tax expense (benefit) on ordinary income (loss) |  |  |  | 90,000,000 | 42,000,000 |
Income tax expense (benefit) for discrete items |  |  |  | (91,000,000) | 9,000,000 |
Income tax expense from final and potential settlement of various tax audits |  |  |  | 41,000,000 |  |
Income tax expense (benefit) related to changes in uncertain tax positions |  |  |  | 27,000,000 | (37,000,000) |
Income tax expense, establishment of stock valuation allowance on B+L's Canadian parent |  |  |  | 18,000,000 |  |
Income tax expense associated with stock compensation |  |  |  | 7,000,000 | 5,000,000 |
Income tax expense associated with filing certain tax returns |  |  |  |  | $ 22,000,000 |
Valuation allowance against deferred tax assets |  | 2,200,000,000 |  | 2,200,000,000 |  | $ 2,200,000,000
Unrecognized tax benefits including interest and penalties |  | 924,000,000 |  | 924,000,000 |  | 881,000,000
Unrecognized tax benefits related to interest and penalties |  | 48,000,000 |  | 48,000,000 |  | $ 32,000,000
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate |  | 409,000,000 |  | 409,000,000 |  |
Unrecognized tax benefit, amount possible to decrease in next twelve months |  | $ 4,000,000 |  | 4,000,000 |  |
Tax Year 2014 | Maximum |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Estimate of possible loss, income tax examination |  |  |  | $ 2,100,000,000 |  |
Luxembourg Inland Revenue | Tax Years 2018 and 2019 |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Estimate of possible loss, income tax examination | € | € 272 |  |  |  |  |

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