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TAXES - Pre-tax Net Operating Loss Expiration Period (Details) $ in Millions | Dec. 31, 2023 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 | $ 8,189
State | 2024-2028 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,403
State | 2029-2033 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,415
State | 2034-2038 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,079
State | 2039-2043 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 823
State | Indefinite |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,469
Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 5,269
Local | 2024-2028 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 5,269
Local | 2029-2033 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2034-2038 |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Local | 2039-2043 |
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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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