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INCOME TAXES - Schedule of Effective Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Tax at U.S. statutory rate | $ 125 | $ 377 | $ 799
Percentage depletion in excess of cost depletion | (32) | (49) | (99)
Valuation allowance | 14 | 0 | 0
Unrecognized tax benefits | 7 | 2 | 9
State taxes, net | 28 | 71 | 86
Federal & state provision to return | (20) | 27 | (2)
Income not subject to tax | (11) | (9) | (9)
Goodwill impairment | 26 | 0 | 0
Other items, net | 11 | 4 | (11)
Income Tax Expense (Benefit) | $ 148 | $ 423 | $ 773
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax at U.S. statutory rate, percent | 21.00% | 21.00% | 21.00%
Percentage depletion in excess of depletion, percent | (5.00%) | (3.00%) | (3.00%)
Valuation Allowance, percent | 2.00% | 0.00% | 0.00%
Unrecognized Tax Benefits, Percent | 1.00% | 0.00% | 0.00%
State taxes, net, percent | 5.00% | 4.00% | 2.00%
Federal & state provision to return, percent | (3.00%) | 1.00% | 0.00%
Income not subject to tax, Percent | (2.00%) | 0.00% | 0.00%
Goodwill impairment, percent | 4.00% | 0.00% | 0.00%
Other items, net, percent | 2.00% | 0.00% | 0.00%
Provision for income tax expense (benefit) and effective income tax rate including discrete items (percent) | 25.00% | 23.00% | 20.00%

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