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INCOME TAXES - EFFECTIVE INCOME TAX RECONCILIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
U.S. federal tax rate 21.00% 35.00% 35.00%
Income before income tax $ 323 $ 79 $ 629
Expected tax expense 68 17 132
Nondeductible expenses 14 11 10
State income taxes 17 5 20
Valuation allowance (1) (4) 1
Tax credits (3) (5) (2)
FIN48 reserve (5) (1) 3
Tax law changes 0 0 (14)
Effective Income Tax Rate Reconciliation State and Local Income Sourcing, Amount (5) (2) 0
Other—net 3 0 1
Income tax expense $ 88 $ 21 $ 151
Effective tax rate 27.10% 26.20% 24.00%