INCOME TAXES - Narrative (Details) $ in Millions |
Dec. 31, 2020
USD ($)
|
|---|---|
| Income Tax Disclosure [Abstract] | |
| Net deferred tax asset, operating loss carryforwards | $ 128 |
| Net deferred tax asset, operating loss carryforwards, domestic | 45 |
| Net deferred tax asset, operating loss carryforwards, state and local | 39 |
| Deferred Tax Assets, Capital Loss Carryforwards | 42 |
| Bad debt reserves with no federal income tax liability | 12 |
| Unrecognized deferred tax liability from cumulative bad debt reduction | $ 3 |
| X | ||||||||||
- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|