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INCOME TAXES - COMPONENTS OF TAX EXPENSE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax expense (benefit):      
Federal $ (212) $ 26 $ (5)
State (11) 13 9
Total current (223) 39 4
Deferred tax expense:      
Federal (246) 175 125
State (47) 33 19
Total deferred (293) 208 144
Income tax (benefit) expense $ (516) $ 247 $ 148