INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Valuation of deferred tax assets | $ 6,228 | $ 4,866 | |
| Valuation allowance | $ 1,362 | $ 1,541 | $ 1,867 |
| Effective tax rate (as percent) | 0.00% | 0.00% | 0.00% |
| Tax credit carryforward | $ 739 | ||
| Tax credit carryforward, expiration period (in years) | 20 years | ||
| Unrecognized tax benefits, income tax penalties and interest accrued | $ 0 | $ 0 | |
| Unrecognized tax benefits that would impact effective tax rate | 0 | ||
| United States | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards, subject to expiration | $ 81 | ||
| Operating loss carryforwards expiration period (in years) | 20 years | ||
| Operating loss carryforwards, not subject to expiration | $ 14,552 | ||
| State and Local Jurisdiction | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 12,637 | ||
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration, Expiration Period No definition available.
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- Definition Tax Credit Carryforward, Expiration Period No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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