SEGMENTS AND GEOGRAPHIC REGIONS - Schedule of Reconciliation of Income from Continuing Operations (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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| Segment Reporting Information [Line Items] | ||
| Income from continuing operations, net of tax | $ 183 | $ 273 |
| Provision for income taxes on continuing operations | 84 | 83 |
| Income from continuing operations before income taxes | 267 | 356 |
| Depreciation and amortization | 291 | 277 |
| Interest income | 20 | 46 |
| Interest expense | 96 | 95 |
| Non-operating pension/OPEB benefit credits (costs) | (7) | 2 |
| Significant items charge | 59 | 8 |
| Operating EBITDA | 682 | 714 |
| Continuing Operations | ||
| Segment Reporting Information [Line Items] | ||
| Depreciation and amortization | 291 | 277 |
| Interest income | 20 | 46 |
| Interest expense | 96 | 95 |
| Non-operating pension/OPEB benefit credits (costs) | 7 | (2) |
| Foreign exchange gains (losses) , net | 4 | (20) |
| Future reimbursable indirect costs | 0 | 2 |
| Significant items charge | (59) | (8) |
| Operating EBITDA | $ 682 | $ 714 |
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- Definition Foreign Currency Transaction Gain (Loss), Before Tax, Excluding Significant Items No definition available.
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- Definition Future Reimbursable Indirect Costs Related to Business Divestiture No definition available.
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- Definition Operating Income (Loss) Before Interest, Taxes, Depreciation, Amortization, Foreign Exchange Gains (Losses), And Significant Items No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount 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 Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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