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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Tax Credit Carryforward [Line Items] |  |
Valuation allowances on net operating loss carryforwards related to prior acquisitions | $ 57 | $ 65
Federal |  |
Tax Credit Carryforward [Line Items] |  |
Net operating losses to carryforward related to prior acquisitions | 68 |
State and Puerto Rico |  |
Tax Credit Carryforward [Line Items] |  |
Net operating losses to carryforward related to prior acquisitions | $ 1,600 |

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