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INCOME TAXES - Schedule of Loss Carry-Forwards (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance against loss carry-forwards | $ (2,043) | $ (2,191)
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Loss carry-forwards | 47 |
Deferred tax asset related to loss carry-forwards | 11 |
Valuation allowance against loss carry-forwards | (6) |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Loss carry-forwards | 1,350 |
Deferred tax asset related to loss carry-forwards | 71 |
Valuation allowance against loss carry-forwards | (46) |
Foreign |  |
Operating Loss Carryforwards [Line Items] |  |
Loss carry-forwards | 8,255 |
Deferred tax asset related to loss carry-forwards | 1,972 |
Valuation allowance against loss carry-forwards | $ (1,544) |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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