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INCOME TAXES - Schedule Of Valuation Allowance On Deferred Tax Assets (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 88 $ 24 $ 42
Deductions (1)   (18)
Additions charged to income tax expense   64  
Ending Balance $ 87 $ 88 $ 24