XML 79 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - COMPONENTS OF TAX EXPENSE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax expense (benefit):      
Federal $ (3) $ (11) $ 40
State (4) (3) 16
Total current (7) (14) 56
Deferred tax expense:      
Federal 82 32 80
State 13 3 15
Total deferred 95 35 95
Income tax expense $ 88 $ 21 $ 151