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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
U.S. federal statutory tax rate $ 108 $ 157 $ 160
State and local income taxes, net of federal income tax effect 38 40 68
Tax credits      
Marginal well credit (12) 0 (8)
Other tax credit 0 (1) (5)
Nontaxable or nondeductible items 9 6 4
Change in valuation allowances 0 (17) 17
Other adjustments (3) (1) 1
Total income tax provision $ 140 $ 184 $ 237
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 7.00% 5.00% 9.00%
Tax credits      
Marginal well credit (2.00%) 0.00% (1.00%)
Other tax credit 0.00% 0.00% (1.00%)
Nontaxable or nondeductible items 2.00% 1.00% 1.00%
Change in valuation allowances 0.00% (2.00%) 2.00%
Other adjustments (1.00%) 0.00% 0.00%
Effective tax rate 27.00% 25.00% 31.00%