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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Valuation Allowance [Line Items] |  |  |  |
Domestic operating loss carryforward | $ 3,549,000,000 | $ 1,704,000,000 |  |
Foreign operating loss carryforward | 1,507,000,000 | 1,452,000,000 |  |
Interest expense limitation carryforward | 92,000,000 |  |  |
Deferred tax asset valuation allowance | 388,000,000 | 396,000,000 | $ 390,000,000 | $ 409,000,000
Undistributed earnings of foreign subsidiaries | 0 | 0 |  |
Valuation allowance | 0 | 14,000,000 | $ 0 |
Foreign Tax Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Deferred tax asset valuation allowance | 349,000,000 | 356,000,000 |  |
Valuation allowance |  | 14,000,000 |  |
State and Local Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Deferred tax asset valuation allowance | $ 39,000,000 | $ 40,000,000 |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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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