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TAXES - Pre-tax Net Operating Loss Expiration Period (Details) $ in Millions | Dec. 31, 2024 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 | $ 7,157
Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 5,706
2025-2029 | State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,569
2025-2029 | Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 5,706
2030-2034 | State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 1,279
2030-2034 | Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
2035-2039 | State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 881
2035-2039 | Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
2040-2044 | State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 978
2040-2044 | Local |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 0
Indefinite | State |
Pre-tax net operating loss expiration period |
Pre-tax net operating loss carryforwards for state and local income tax purposes | 2,450
Indefinite | Local |
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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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