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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Net deferred tax asset	$ 301	$ 1,294
Valuation allowance	1,176	$ 833	$ 460
U.S. federal
Income Taxes
Operating loss carryforwards	5,400
Operating loss carryforwards beginning to expire in 2029	$ 1,500

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Operating Loss Carryforwards, Expiration Beginning In 2029

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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