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, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Net deferred tax asset, operating loss carryforwards $ 337
Net deferred tax asset, operating loss carryforwards, domestic 61
Net deferred tax asset, operating loss carryforwards, state and local 50
General business credit 194
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 26
State and Local Jurisdiction  
Tax Credit Carryforward [Line Items]  
Capital loss carryforwards $ 6