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CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Consolidating Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
ScheduleOfCondensedFinancialStatements [Line Items] |  |
Total revenues | $ 454 | $ 1,024
Total costs and other | 464 | 638
Gain on asset divestitures | 6 | 7
Non-operating (loss) income | (15) | (17)
(LOSS) INCOME BEFORE INCOME TAXES | (19) | 376
Income tax provision | (9) | 75
NET (LOSS) INCOME | (10) | 301
Eliminations |  |
ScheduleOfCondensedFinancialStatements [Line Items] |  |
Total revenues | (9) | 0
Total costs and other | (9) | 0
Gain on asset divestitures | 0 | 0
Non-operating (loss) income | 0 | 0
(LOSS) INCOME BEFORE INCOME TAXES | 0 | 0
Income tax provision | 0 | 0
NET (LOSS) INCOME | 0 | 0
Parent | Reportable Legal Entities |  |
ScheduleOfCondensedFinancialStatements [Line Items] |  |
Total revenues | 6 | 4
Total costs and other | 60 | 50
Gain on asset divestitures | 0 | 0
Non-operating (loss) income | (12) | (15)
(LOSS) INCOME BEFORE INCOME TAXES | (66) | (61)
Income tax provision | (9) | 75
NET (LOSS) INCOME | (57) | (136)
Combined Unrestricted Subsidiaries | Reportable Legal Entities |  |
ScheduleOfCondensedFinancialStatements [Line Items] |  |
Total revenues | 0 | 0
Total costs and other | 10 | 8
Gain on asset divestitures | 0 | 0
Non-operating (loss) income | (4) | (3)
(LOSS) INCOME BEFORE INCOME TAXES | (14) | (11)
Income tax provision | 0 | 0
NET (LOSS) INCOME | (14) | (11)
Combined Restricted Subsidiaries | Reportable Legal Entities |  |
ScheduleOfCondensedFinancialStatements [Line Items] |  |
Total revenues | 457 | 1,020
Total costs and other | 403 | 580
Gain on asset divestitures | 6 | 7
Non-operating (loss) income | 1 | 1
(LOSS) INCOME BEFORE INCOME TAXES | 61 | 448
Income tax provision | 0 | 0
NET (LOSS) INCOME | $ 61 | $ 448

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