INCOME TAXES (Schedule of Deferred Tax Balances) (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred Tax Assets, Property, Plant and Equipment | $ 0 | $ 0 |
| Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards | 26 | 23 |
| Postretirement benefit obligations, Deferred Tax Assets | 72 | 119 |
| Other accruals and reserves, Deferred Tax Assets | 293 | 313 |
| Inventory, Deferred Tax Assets | 2 | 0 |
| Other - net, deferred tax assets | 18 | 18 |
| Subtotal, deferred tax assets | (411) | (473) |
| Valuation allowances, deferred tax assets | (15) | (12) |
| Total, deferred tax assets | 396 | 461 |
| Property, Deferred Tax Liabilities | 154 | 167 |
| Tax loss and credit carryforwards, Deferred Tax Liabilities, | 0 | 0 |
| Postretirement benefit obligations, Deferred Tax Liabilities | 0 | 0 |
| Other accruals and reserves, Deferred Tax Liabilities | 3 | 6 |
| Inventory, deferred tax liabilities | 0 | 0 |
| Other - net, deferred tax liabilities | 0 | 0 |
| Total, deferred tax liabilities | $ 157 | $ 173 |
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- Definition Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax payments arising from postretirement benefits. No definition available.
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- Definition Deferred Tax Liabilities, Loss and credit carryforward No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax payments arising from other reserves and accruals not otherwise listed in the existing taxonomy. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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