INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Deferred tax assets | ||
| Accrued liabilities and other | $ 399 | $ 434 |
| Pension and other postretirement benefits | 147 | 174 |
| Tax credit and net operating loss carryforwards | 1,143 | 939 |
| Swiss tax reform net asset basis step-up | 151 | 161 |
| Operating lease liabilities | 144 | 155 |
| Valuation allowances | (704) | (401) |
| Total deferred tax assets | 1,280 | 1,462 |
| Deferred tax liabilities | ||
| Subsidiaries’ unremitted earnings | 55 | 66 |
| Long-lived assets and other | 1,506 | 1,831 |
| Operating lease right-of-use assets | 137 | 151 |
| Total deferred tax liabilities | 1,698 | 2,048 |
| Total deferred tax liabilities | $ 418 | $ 586 |
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Deferred Tax Asset, Swiss Tax Reform Net Asset Basis Step-up No definition available.
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- Definition Deferred tax assets tax credits and net operating losses. No definition available.
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- Definition Deferred tax liabilities, asset basis difference. No definition available.
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- Definition Deferred Tax Liability, Operating Lease Right of Use Asset No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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