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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The provision for income taxes consisted of the following for the years ended December 31, 2024, 2023 and 2022:
202420232022
 (in millions)
Current provision:
Federal$566 $915 $755 
States and Puerto Rico39 85 107 
Total current provision605 1,000 862 
Deferred benefit(192)(164)(100)
Provision for income taxes$413 $836 $762 
Schedule of Provision for Income Taxes Using Federal Statutory Rate
The provision for income taxes was different from the amount computed using the federal statutory rate for the years ended December 31, 2024, 2023 and 2022 due to the following:
202420232022
 (in millions)
Income tax provision at federal statutory rate$340 $698 $750 
States, net of federal benefit, and Puerto Rico36 61 49 
Tax exempt investment income(3)(3)(3)
Nondeductible executive compensation31 19 30 
State lookback review refund claims(17)— — 
Tax effect from sale of Gentiva Hospice— — (72)
Unrecognized Tax Benefits29 37 — 
Other, net(3)24 8 
Provision for income taxes$413 $836 $762 
Schedule of Principal Components of Net Deferred Tax Balances
Principal components of our net deferred tax balances at December 31, 2024 and 2023 were as follows:
 Assets (Liabilities)
 20242023
 (in millions)
Net operating loss carryforward$93 $84 
Compensation and other accrued expense171 218 
Benefits payable217 150 
Deferred acquisition costs39 43 
Other6 16 
Unearned revenues6 5 
Investment securities510 419 
Total deferred income tax assets1,042 935 
Valuation allowance(85)(73)
Total deferred income tax assets, net of valuation allowance957 862 
Depreciable property and intangible assets(502)(642)
Prepaid expenses(172)(156)
Other(23)(16)
Total deferred income tax liabilities(697)(814)
Total net deferred income tax assets (liabilities)$260 $48 
Amounts recognized in the consolidated balance sheets:
Other long-term assets$260 $48