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INCOME TAXES - Schedule of Net Operating Losses and Tax Benefits with Related Valuation Allowances (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Examination [Line Items] |  |
Total carryforwards | $ 33 | $ 94
Valuation allowance | (12) | (87)
U.S. Federal jurisdiction |  |
Income Tax Examination [Line Items] |  |
Net operating loss carryforwards, expected to expire | 6 | 6
Operating loss carryforward not subject to expiration rules | 11 | 3
Valuation allowance | (3) | (1)
Net Carryforwards | 3 | 5
U.S. Federal jurisdiction | No Expiration |  |
Income Tax Examination [Line Items] |  |
Valuation allowance | 0 | 0
Net Carryforwards | 11 | 3
U.S. State jurisdiction |  |
Income Tax Examination [Line Items] |  |
Net operating loss carryforwards, expected to expire | 27 | 26
Operating loss carryforward not subject to expiration rules | 3 | 4
Valuation allowance | 0 | (1)
Net Carryforwards | 27 | 25
U.S. State jurisdiction | No Expiration |  |
Income Tax Examination [Line Items] |  |
Valuation allowance | 0 | 0
Net Carryforwards | 3 | 4
Foreign jurisdiction |  |
Income Tax Examination [Line Items] |  |
Net operating loss carryforwards, expected to expire | 7 | 82
Operating loss carryforward not subject to expiration rules | 4 | 4
Valuation allowance | (7) | (82)
Net Carryforwards | 0 | 0
Foreign jurisdiction | No Expiration |  |
Income Tax Examination [Line Items] |  |
Valuation allowance | (2) | (3)
Net Carryforwards | 2 | 1
U.S. and Foreign jurisdictions |  |
Income Tax Examination [Line Items] |  |
Total carryforwards | 58 | 125
Valuation allowance | (12) | (87)
Net Carryforwards | $ 46 | $ 38

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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