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INCOME TAXES - Schedule of Components of Income Tax Expense (benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 42 $ 146 $ 10
State and local 27 3 1
Current 69 149 11
Deferred      
Federal 51 (12) 141
State and local 20 47 85
Deferred tax provision 71 35 226
Total income tax provision $ 140 $ 184 $ 237