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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax provision $ 29 $ 94 $ 101
State and local income taxes, net of U.S. federal tax benefit 1 17 4
Taxes attributable to noncontrolling interest (3) 0 0
Impact of foreign operations 27 10 17
Interest on installment sales, net of U.S. federal tax benefit 4 3 1
Uncertain tax positions 1 5 4
US permanent differences 12 2 0
Share-based compensation, net of IRC §162(m) limitation 3 2 3
Other 2 3 (1)
Total provision for income taxes $ 76 $ 136 $ 129