XML 95 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits $ (4) $ (3) $ (18)
(Additions) reductions for tax positions related to current year (6) (1) (2)
Reductions for tax positions related to prior years 0 0 0
Transfer of tax positions related to prior years to Parent 0 0 17
Unrecognized Tax Benefits $ (10) $ (4) $ (3)