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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended |  |
--- | --- | --- | ---
Apr. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
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
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 amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-25 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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