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INCOME TAXES - Federal Tax Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate    
Tax expense at statutory federal rate of 21% $ 18 $ 18
State income taxes, net of federal income tax benefit 5 3
Tax attributable to noncontrolling interests (14) (17)
Nontaxable gains 3 (1)
Stock-based compensation 0 (1)
Change in valuation allowance (90) 24
Other items 3 (6)
Income tax expense (benefit) $ (75) $ 20