INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation (as percent)	(10.00%)	11.00%	5.00%	19.00%
Tax adjustment expense (benefit)	$ 89	$ 29	$ 89	$ 29
Net changes to valuation allowances	$ 4		4
Tax law changes, expense (benefit)		$ (10)		10
Discrete tax benefit				14
Effective income tax reconciliation, discrete tax benefit				$ 9
Decrease in unrecognized tax benefits			$ 18

Effective Income Tax Rate Reconciliation, Tax Law Changes, Amount

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Effective Income Tax Reconciliation, Discrete Tax Benefit

+ References

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

+ References

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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