v3.25.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Pre-tax income (loss) $ 642 $ 587 $ 1,407 $ 3,671
Changes in valuation allowance (5) $ 7 (6) (178)
Unrecognized tax benefits 71   71  
Unrecognized tax benefits which, if recognized, would impact effective tax rate 69   69  
Interest and penalties related to accrued liabilities for uncertain tax positions, recognized     2  
Interest and penalties related to accrued liabilities for uncertain tax positions, recognized $ 10   10  
Interest Expense Carryforward Utilization        
Effective Income Tax Rate Reconciliation [Line Items]        
Increase (decrease) in deferred tax asset valuation     1 (194)
Realizability of Deferred Tax Assets        
Effective Income Tax Rate Reconciliation [Line Items]        
Increase (decrease) in deferred tax asset valuation     $ 7  
State Interest Expense Carryforward        
Effective Income Tax Rate Reconciliation [Line Items]        
Increase (decrease) in deferred tax asset valuation       $ 16