INCOME TAXES - Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Unrecognized tax benefits at beginning of period | $ 8 | $ 94 |
| Gross increases for tax positions taken during prior years | 7 | 8 |
| Gross decreases for tax positions taken during prior years | (2) | 0 |
| Gross increases for tax positions taken during current year | 6 | 0 |
| Settlements with taxing authorities | 0 | (94) |
| Unrecognized tax benefits at end of period | $ 19 | $ 8 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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