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INCOME TAXES INCOME TAXES - UNCERTAIN TAX POSITIONS (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Contingency [Line Items] |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 20 |  |
Income Tax Examination, Penalties and Interest Accrued | 2 | $ 3 | $ 8
Income Tax Examination, Penalties and Interest Expense |  | 5 | 2
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 3 | 20 | 0
Beginning balance | 21 | 41 | 35
Additions related to prior years | 0 | 0 | 3
Releases related to prior years | 0 | (1) | 0
Additions related to current year activity | 9 | 1 | 3
Releases due to settlements | (3) | (20) | 0
Releases due to lapse of statute of limitations | (2) | 0 | 0
Ending balance | $ 25 | $ 21 | $ 41

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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