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TAXES - Changes in Unrecognized Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Changes in unrecognized tax benefits
Beginning balance	$ 105	$ 42	$ 47
Prior years increases	0	88	2
Effectively settled with taxing authorities	0	(24)
Decrease for lapse in statute	0	(1)	(7)
Ending balance	$ 105	$ 105	$ 42

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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