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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Property, plant and equipment | $ 0 | $ 19
Deferred compensation and benefits | 66 | 40
Asset retirement obligations | 342 | 157
Interest expense carryforward | 158 | 161
All other | 169 | 96
Total deferred taxes | 735 | 473
Deferred Tax Liabilities |  |
Property, plant and equipment | (700) | (286)
All other | (75) | (55)
Total deferred taxes | $ (775) | $ (341)

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