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INCOME TAXES - Schedule of Effects of Temporary Differences and Carryforwards of Our Net Deferred Tax Liability (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Compensation | $ 30 | $ 20
Domestic tax loss and credit carryforwards | 130 | 35
Foreign tax loss carryforwards | 44 | 41
Other reserves | 261 | 177
Deferred tax assets, gross | 465 | 273
Valuation allowance | (174) | (81)
Deferred tax assets | 291 | 192
Deferred tax liabilities: |  |
Property and equipment | (144) | (128)
Amortizable intangible assets | (419) | (251)
Deferred income | (641) | (435)
Deferred tax liabilities | (1,204) | (814)
Net deferred tax liability | $ (913) | $ (622)

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