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INCOME TAXES - Summary of Valuation Allowance Changes (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] |  |  |
Balance at beginning of year | $ 4,918 | $ 5,902 | $ 5,991
Increase (decrease) of valuation allowances | (2,300) | (1,000) | (89)
Balance at end of year | 2,630 | 4,918 | 5,902
State |  |  |
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] |  |  |
Increase (decrease) of valuation allowances | (63) | (111) | 1
U.S. |  |  |
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] |  |  |
Increase (decrease) of valuation allowances | (2,235) | (706) | (97)
Foreign |  |  |
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward] |  |  |
Increase (decrease) of valuation allowances | $ 10 | $ (167) | $ 7

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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