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INCOME TAXES - Summary of Reconciliation of Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected provision at statutory federal rate $ 49 $ 19 $ 17
State tax provision, net of federal benefit 17 7 8
Foreign rate differential (1) (4) 1
Valuation allowance 8 (1) 0
Permanent differences and other 3 4 0
Uncertain tax positions 0 (1) 0
Transaction costs 0 3 4
Withholding taxes on foreign entities 0 (9) 0
Section 162(m) limitation 3 2 2
Total income tax provision $ 79 $ 20 $ 32
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Expected provision at statutory federal rate 21.00% 21.00% 21.00%
State tax provision, net of federal benefit 7.30% 7.50% 10.10%
Foreign rate differential (0.40%) (4.30%) 1.30%
Valuation allowance 3.40% (1.10%) 0.00%
Permanent differences and other 1.30% 4.40% 0.00%
Uncertain tax positions 0.00% (1.10%) 0.00%
Transaction costs 0.00% 3.20% 5.10%
Withholding taxes on foreign entities 0.00% (9.70%) 0.00%
Section 162(m) limitation 1.30% 2.10% 2.50%
Total provision for income taxes 33.90% 22.00% 40.00%