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INCOME TAXES - Net Operating Losses (Details) $ in Millions	Dec. 31, 2023 USD ($)
U.S.
Schedule Of Income Tax [Line Items]
Net operating losses	$ 8,027
State
Schedule Of Income Tax [Line Items]
Net operating losses	6,553
Foreign
Schedule Of Income Tax [Line Items]
Net operating losses	$ 119

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- Definition

Schedule Of Income Tax [Line Items]

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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