INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|
Deferred Tax Assets, Operating Loss Carryforwards | $ 20 | $ 18 |
Deferred Tax Assets, Tax Credit Carryforwards | 6 | 5 |
Operating Loss Carryforward and Tax Credit Carryforwards | 26 | 23 |
Undistributed Earnings of Foreign Subsidiaries | 0 | 7 |
Expiring Within Five Years [Member] | ||
Deferred Tax Assets, Operating Loss Carryforwards | 8 | 11 |
Deferred Tax Assets, Tax Credit Carryforwards | 5 | 5 |
Expiring After Five Years or Having Indefinite Expiration [Member] [Member] | ||
Deferred Tax Assets, Operating Loss Carryforwards | 12 | 7 |
Deferred Tax Assets, Tax Credit Carryforwards | $ 1 | $ 0 |