Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Income Tax Disclosure [Abstract]  
Net deferred tax asset, operating loss carryforwards $ 195
Net deferred tax asset, operating loss carryforwards, domestic 60
Net deferred tax asset, operating loss carryforwards, state and local 48
General business credit 59
Bad debt reserves with no federal income tax liability 182
Unrecognized deferred tax liability from cumulative bad debt reduction 38
Domestic Tax Authority  
Tax Credit Carryforward [Line Items]  
Capital loss carryforwards 22
State and Local Jurisdiction  
Tax Credit Carryforward [Line Items]  
Capital loss carryforwards $ 6