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INCOME TAXES - Effective Income Tax Rate Applicable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory income tax $ 90 $ 197 $ 484
State income taxes, net of federal tax benefit (1) 3 41
REIT income not subject to federal income tax (60) (114) (125)
Foreign taxes 16 14 27
Intra-entity transfers (15) (2) (1)
Other, net 1 0 (1)
Total income tax provision $ 31 $ 98 $ 425
Effective income tax rate 7.40% 10.50% 18.40%