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TAXES - Pre-tax Net Operating Loss Expiration Period (Details)
$ in Millions
Dec. 31, 2021
USD ($)
State  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes $ 8,101
State | 2022-2026  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 2,603
State | 2027-2031  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 1,390
State | 2032-2036  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 992
State | 2037-2041  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 959
State | Indefinite  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 2,157
Local  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 3,783
Local | 2022-2026  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 3,783
Local | 2027-2031  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 0
Local | 2032-2036  
Pre-tax net operating loss expiration period  
Pre-tax net operating loss carryforwards for state and local income tax purposes 0
Local | 2037-2041  
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