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INCOME TAXES - Summary of Tax Loss Carryforwards (Details) $ in Millions	Dec. 31, 2023 USD ($)
Income Tax Disclosure [Abstract]
2026	$ 1
2027	2
2028	7
2029	31
2030	38
Thereafter	56
Without due dates	42
Total	$ 177

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- Definition

Income Tax Loss Carry Forward In Year Five

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- Definition

Income tax loss carry forward in four year.

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- Definition

Income Tax Loss Carry Forward In Year Seven

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- Definition

Income Tax Loss Carry Forward In Year Six

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- Definition

Income tax loss carry forward in three year.

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- Definition

Income tax loss carryforward without due dates.

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- Definition

Income tax loss carryforwards thereafter.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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