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TAXES - Pre-tax Net Operating Loss Expiration Period (Details) $ in Millions | Dec. 31, 2020 USD ($)
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State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | $ 8,030
State | 2021-2025 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,253
State | 2026-2030 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,447
State | 2031-2035 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,152
State | 2036-2040 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,087
State | Indefinite |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,091
Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 4,353
Local | 2021-2025 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 4,353
Local | 2026-2030 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2031-2035 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2036-2040 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | Indefinite |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | $ 0

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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