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INCOME TAXES - U.S. Federal Statutory Income Tax Rate Reconciled to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Pre-Tax Income $ 441 $ 357 $ 270
Tax Expense/(Benefit)      
U.S. federal statutory tax rate 93 75 57
State income taxes, net of federal benefit 32 25 20
Tax rate change (1) 0 0
Nondeductible meals, entertainment and penalties 2 0 1
Stock based compensation (2) (2) (1)
Uncertain tax positions (1) 1 0
Tax credits (7) (6) (7)
State and tax return to provision adjustments (10) (7) (8)
Other (3) (1) (4)
Total $ 103 $ 85 $ 58
Percent of Pre-Tax Income (Loss)      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 7.00% 7.00% 7.00%
Tax rate change 0.00% 0.00% 0.00%
Nondeductible meals, entertainment and penalties 0.00% 0.00% 0.00%
Stock based compensation 0.00% 0.00% 0.00%
Uncertain tax positions 0.00% 0.00% 0.00%
Tax credits (2.00%) (2.00%) (3.00%)
State and tax return to provision adjustments (2.00%) (2.00%) (3.00%)
Other (1.00%) 0.00% (1.00%)
Total 23.00% 24.00% 21.00%