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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
Federal and state net operating and capital loss carryforwards | $ 651 |
Deferred tax asset valuation allowance | 137 | $ 133
Interest on unrecognized tax benefits accrued (released) during period | 3 |
Accrued interest on unrecognized tax benefits | 4 |
Capital Loss Carryforward |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
Capital loss carryforward | 152 |
Tax Years Ended Prior to 1988 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |
Base year loan loss reserves attributable to prior years | $ 557 |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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