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 | 11.10% | 21.00% | 21.60% | 21.80% |
| Income tax benefit, nonrecurring compensation | $ 15 | |||
| Payments for nonrecurring compensation | 61 | |||
| Goodwill impairment charge | 117 | $ 125 | ||
| Income tax benefit | $ 14 | $ 16 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Nonrecurring Compensation, Amount No definition available.
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- Definition Income Tax Expense (Benefit), Impact Of Impairment Losses No definition available.
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- Definition Payments For Nonrecurring Compensation 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 loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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