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TAXES ON INCOME (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Apr. 01, 2021
Income Tax Contingency [Line Items] |  |  |  |
Income (loss) from continuing operations - domestic | $ 1,100 | $ 1,200 | $ 2,500 |
Income (loss) from continuing operations - foreign | 7 | 2 | 148 |
Deferred income tax expense (benefit) | (49) | 1 | (57) |
Current federal tax expense (benefit) | 235 | 200 | 528 |
Current state and local income tax expense | 59 | 62 | 123 |
Current foreign income tax expense | 3 | 1 | 3 |
Defered federal income tax expense (benefit) | (38) | 29 | (61) |
Deferred state and local income tax expense (benefit) | (10) | (27) | 5 |
Deferred foreign income tax expense (benefit) | (1) | (1) | (1) |
Total | $ (248) | $ (264) | $ (597) |
Tax provision at statutory rate | 21.00% | 21.00% | 21.00% |
State and local income taxes, net of federal benefit | 4.60% | 4.70% | 4.10% |
Impact of noncontrolling interests | (1.20%) | (1.40%) | (0.80%) |
Adjustment to state deferred tax liabilities | 0.00% | (1.50%) | 0.00% |
Excess tax benefits on stock-based compensation arrangements | (1.00%) | (1.10%) | (0.70%) |
Return to provision true-ups | (1.80%) | (1.10%) | (0.80%) |
Impact of equity earnings | 0.50% | 0.70% | 0.60% |
Changes in reserves for uncertain tax positions | 0.90% | 0.70% | 0.40% |
Income tax credits | (1.20%) | (0.90%) | (0.40%) |
Other, net | 0.20% | 0.30% | (0.40%) |
Effective tax rate | 22.00% | 21.40% | 23.00% |
Accounts receivable reserves | $ 17 | $ 15 |  |
Liabilities not currently deductible | 163 | 174 |  |
Stock-based compensation | 33 | 32 |  |
Basis differences in investments, joint ventures and subsidiaries | (7) | (11) |  |
Net operating loss carryfowards, net of valuation allowance | 48 | 49 |  |
Operating lease right-of-use assets | (149) | (147) |  |
Operating lease liabilities | 162 | 161 |  |
Non-current deferred tax liability - depreciation and amortization | (537) | (568) |  |
Total non-current deferred tax liabilities | (270) | (295) |  |
Capital loss carryforwards | 17 |  |  |
Operating loss carryforwards | 79 | 77 |  |
Deferred tax assets, valuation allowance | 31 | 28 |  |
Income taxes payable | 83 | 81 |  |
Prepaid taxes | 48 | 26 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Unrecognized tax benefits, beginning balance | 94 | 110 | $ 93 |
Additions for tax positions of current year | 1 | 1 | 1 |
Additions for tax positions of prior years | 15 | 18 | 30 |
Reductions for changes in judgment | (6) | (7) | (6) |
Reductions for expirations of statutes of limitations | (4) | (4) | (8) |
Reductions for settlements | (10) | (24) | 0 |
Unrecognized tax benefits, ending balance | 90 | 94 | 110 |
Unrecognized tax benefits that would impact effective tax rate | 71 |  |  |
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, upper bound | 12 |  |  |
Unrecognized tax Benefits, interest on income taxes expense | 5 | 3 | (2) |
Unrecognized tax benefits, interest on income taxes accrued | 17 | 16 |  |
Other Liabilities |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Total non-current deferred tax liabilities | (270) | $ (295) |  |
Domestic Country |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carryforwards | 8 |  |  |
State and Local Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carryforwards | 664 |  |  |
Foreign Country |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carryforwards | $ 77 |  |  |
Q2 Solutions | Disposed of by Sale |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Percent of ownership interest sold |  |  |  | 40.00%
Deferred income tax expense (benefit) |  |  | 72 |
Total |  |  | $ (55) |

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