XML 139 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current (benefit) provision for income taxes:      
Federal $ (10) $ 5 $ 6
State 4 (5) 3
Current income tax expense (benefit) (6) 0 9
Deferred provision (benefit) for income taxes:      
Federal 86 (342) 868
State (4) (16) 36
Deferred income tax expense (benefit) 82 (358) 904
Provision (benefit) for income taxes $ 76 $ (358) $ 913