INCOME TAXES Income Taxes - Schedule of Valuation Allowance (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Valuation Allowance [Line Items] | |||
| Balance at beginning of year | $ 390 | $ 409 | $ 836 |
| Change in valuation allowance | 14 | ||
| Balance at end of year | 396 | 390 | 409 |
| Included in income tax expense (benefit) | |||
| Valuation Allowance [Line Items] | |||
| Change in valuation allowance | 6 | (19) | (82) |
| Increase (decrease) from acquisitions | |||
| Valuation Allowance [Line Items] | |||
| Change in valuation allowance | $ 0 | $ 0 | $ (345) |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|