XML 126 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]        
Deferred tax assets $ 56 $ 24 $ 56  
State and local benefit 29 (26) (47) $ (29)
Valuation allowance (33) (27) (33)  
Deferred tax assets. net operating loss and tax credit carryforwards   65 84  
Deferred tax assets. net operating loss and tax credit carryforwards, subject to expiration   $ 46 $ 62  
Deferred tax assets. net operating loss and tax credit carryforwards, subject to expiration, expiration term   17 years 17 years  
Deferred tax assets. net operating loss and tax credit carryforwards, not subject to expiration   $ 19 $ 22  
Income taxes paid   260 328 $ 281
Other Noncurrent Assets        
Income Tax Contingency [Line Items]        
Deferred tax assets 88 62 88  
Other Noncurrent Liabilities        
Income Tax Contingency [Line Items]        
Deferred tax liabilities $ 32 $ 38 $ 32