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INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Current income taxes: Federal taxes $ 16 $ (3) $ 62 $ 24
Current income taxes: State taxes 1 0 6 3
Total current income taxes 17 (3) 68 27
Deferred income taxes: Federal taxes 0 19 (24) 34
Deferred income taxes: State taxes 0 1 0 2
Total deferred income taxes 0 20 (24) 36
Income taxes $ 17 $ 17 $ 44 $ 63
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Effective tax rate 17.00% 14.50% 17.00% 17.80%