XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax (benefit) expense:      
Federal $ 8 $ (3) $ (11)
State 13 (4) (3)
Total current income tax (benefit) expense 21 (7) (14)
Deferred income tax expense:      
Federal 120 82 32
State 9 13 3
Total deferred income tax expense 129 95 35
Income tax expense $ 150 $ 88 $ 21