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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended |
--- | --- | ---
Apr. 27, 2023 | Mar. 31, 2023
Income Tax Contingency [Line Items] |  |
Unrecognized tax benefits, portion expected to be resolved in the next fiscal year |  | $ 25
Unrecognized tax benefits that would impact effective tax rate |  | 24
Deferred tax assets |  | $ 9
Subsequent Event |  |
Income Tax Contingency [Line Items] |  |
Estimated AMT paid | $ 49 |

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- Definition Unrecognized Tax Benefits, Portion Expected To Be Resolved in the Next Fiscal Year + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. + References No definition available. + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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