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INCOME TAXES - Federal Tax Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate        
Tax expense at statutory federal rate of 21% $ 149 $ 194 $ 445 $ 965
State income taxes, net of federal income tax benefit 23 66 78 291
Tax benefit attributable to noncontrolling interests (50) (44) (144) (128)
Nondeductible goodwill 0 33 0 161
Stock-based compensation tax benefit (1) (1) (6) (7)
Changes in valuation allowance 6 2 0 (176)
Other items 6 (9) 23 (5)
Income tax expense $ 133 $ 241 $ 396 $ 1,101