XML 177 R149.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current (expense) benefit $ (29) $ (5) $ (129)
Deferred (expense) benefit 934 (593) (310)
Income tax (expense) benefit $ 905 $ (598) $ (439)