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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 1 $ 37 $ 252
State 2 8 45
Foreign 68 57 158
Total current 71 102 455
Deferred:      
Federal (32) 1 28
State (5) (3) 6
Foreign (3) (2) (64)
Total deferred (40) (4) (30)
Total income tax provision $ 31 $ 98 $ 425