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INCOME TAXES - Summary of Reconciliation of Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected provision at statutory federal rate $ 70 $ 49 $ 19
State tax provision, net of federal benefit 11 17 7
Foreign rate differential (3) (1) (4)
Valuation allowance (5) 8 (1)
Permanent differences and other 3 3 4
Uncertain tax positions 0 0 (1)
Transaction costs 1 0 3
Withholding taxes on foreign entities 0 0 (9)
Section 162(m) limitation 3 3 2
Total income tax provision $ 80 $ 79 $ 20
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Expected provision at statutory federal rate 21.00% 21.00% 21.00%
State tax provision, net of federal benefit 3.30% 7.30% 7.50%
Foreign rate differential (0.90%) (0.40%) (4.30%)
Valuation allowance (1.50%) 3.40% (1.00%)
Permanent differences and other 0.90% 1.30% 4.00%
Uncertain tax positions 0.00% 0.00% (1.00%)
Transaction costs 0.30% 0.00% 3.20%
Withholding taxes on foreign entities 0.00% 0.00% (10.00%)
Section 162(m) limitation 0.90% 1.30% 2.10%
Total provision for income taxes 24.00% 33.90% 22.00%