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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets |  |
Employee pensions and other benefits | $ 15 | $ 7
Other balance sheet reserves and allowances | 104 | 197
Tax loss and credit carryforwards | 156 | 248
Capitalized research and development | 78 | 51
Property, plant and equipment | 1 | 17
Lease liabilities | 54 | 56
Capitalized software | 50 | 15
Other | 16 | 26
Total deferred income tax assets | 474 | 617
Valuation allowance | (153) | (211)
Net deferred income tax assets | 321 | 406
Deferred income tax liabilities |  |
Intangibles | 82 | 119
Right of use assets | 57 | 57
Capitalized software | 0 | 0
Total deferred income tax liabilities | 139 | 176
Total net deferred income tax assets | $ 182 | $ 230

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