INCOME TAXES Income Taxes - Schedule of Valuation Allowance (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Valuation Allowance [Line Items] | |||
| Balance at beginning of year | $ 396 | $ 390 | $ 409 |
| Balance at end of year | 388 | 396 | 390 |
| Included in income tax expense (benefit) | |||
| Valuation Allowance [Line Items] | |||
| Change in valuation allowance | $ (8) | $ 6 | $ (19) |
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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 of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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