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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Deferred Tax Asset [Line Items] |  |  |  |  |
Effective tax rate | 1251.00% | 3.00% | (86.00%) | 1.00% |
Deferred tax asset | $ 700 |  | $ 700 |  | $ 432
Bermuda |  |  |  |  |
Deferred Tax Asset [Line Items] |  |  |  |  |
Deferred tax asset | 364 |  | 364 |  | $ 35
Deferred tax asset, profit and loss | 314 |  | 314 |  |
Deferred tax asset, equity | $ 50 |  | $ 50 |  |

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