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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Decrease in valuation allowance $ 19 $ 192
Valuation allowance for deferred tax assets 101 $ 120
Federal    
Operating Loss Carryforwards [Line Items]    
Gross net operating losses 411  
State    
Operating Loss Carryforwards [Line Items]    
Gross net operating losses $ 3,377