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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Tax Credit Carryforward [Line Items] |  |
Valuation allowances on net operating loss carryforwards related to prior acquisitions | $ 73 | $ 57
Federal |  |
Tax Credit Carryforward [Line Items] |  |
Net operating losses to carryforward related to prior acquisitions | 7 |
State and Puerto Rico |  |
Tax Credit Carryforward [Line Items] |  |
Net operating losses to carryforward related to prior acquisitions | $ 1,200 |

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