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TAXES - Pre-tax Net Operating Loss Expiration Period (Details) $ in Millions | Dec. 31, 2022 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 | $ 8,244
State | 2023-2027 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,479
State | 2028-2032 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,603
State | 2033-2037 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 876
State | 2038-2042 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 935
State | Indefinite |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,351
Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 4,317
Local | 2023-2027 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 4,317
Local | 2028-2032 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2033-2037 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2038-2042 |
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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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