Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summary of Valuation Allowance (Details)

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INCOME TAXES - Summary of Valuation Allowance (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax asset valuation allowances      
Balance at beginning of year $ 396    
Balance at end of year 485 $ 396  
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset      
Deferred tax asset valuation allowances      
Balance at beginning of year 396 424 $ 401
Additions 141 28 47
Deductions (52) (56) (24)
Balance at end of year $ 485 $ 396 $ 424