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INCOME TAXES (Summary of Operating Loss and Tax Credit Carryforward) (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 125
Federal | Pre-2018 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 3,369
Federal | Post-2017 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 30,288
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 34,901
Tax credit carryforward | $ 146

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