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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jul. 01, 2024
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liabilities, other comprehensive income | $ 1 |  |
Liability recorded for unrecognized tax benefits | 0 | $ 0 |
Aera Acquisition |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liability |  |  | $ 101
CALIFORNIA |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 7 |  |
Federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 29 |  |
Carryforward for business interest expense | 753 |  |
Tax benefit not recognized from net operating loss carryforwards limited from ownership change | 2 |  |
State and local | CALIFORNIA |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 2,000 |  |
Tax credit carryforward | 21 |  |
Tax benefit not recognized from net operating loss carryforwards limited from ownership change | $ 24 |  |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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