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TAXES - Pre-tax Net Operating Loss Expiration Period (Details)
$ in Millions
Dec. 31, 2024
USD ($)
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