INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (as a percent) | 21.40% | 32.70% | 21.80% | 24.60% |
| Discrete Tax Expense (Benefit) | $ (5) | $ 57 | $ (5) | $ 52 |
| Income Tax Provision to Return Adjustment | (13) | 10 | (15) | 10 |
| Share-Based Payment Arrangement, Expense, Tax Benefit | 1 | 5 | ||
| Unrecognized Tax Benefits, Period Increase (Decrease) | $ 9 | 11 | ||
| Other Discrete Tax Expenses | (4) | $ 4 | ||
| Tax costs associated with internal restructuring | $ 51 | 69 | ||
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ (27) | |||
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- Definition Income Tax Provision to Return Adjustment Expense (Benefit) No definition available.
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- Definition Tax costs associated with internal restructuring No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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