Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net deferred tax asset, operating loss carryforwards $ 542  
Net deferred tax asset, operating loss carryforwards, domestic 36  
Net deferred tax asset, operating loss carryforwards, state and local 41  
General business credit 449  
Bad debt reserves with no federal income tax liability 182  
Unrecognized deferred tax liability from cumulative bad debt reduction 38  
Tax Credit Carryforward [Line Items]    
Deferred tax assets, valuation allowance 36 $ 30
Domestic Tax Jurisdiction    
Tax Credit Carryforward [Line Items]    
Capital loss carryforwards 10  
Deferred tax assets, valuation allowance 7  
State and Local Jurisdiction    
Tax Credit Carryforward [Line Items]    
Capital loss carryforwards 3  
Deferred tax assets, valuation allowance $ 29