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INCOME TAXES - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ 0 $ 3
State 1 5 4
Foreign 0 0 0
Total current tax expense (benefit) 1 5 7
Deferred:      
Federal 0 (1) 0
State 0 (2) 0
Foreign 0 0 (1)
Total deferred tax expense (benefit) 0 (3) (1)
Provision for income taxes $ 1 $ 2 $ 6