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INCOME TAXES - Schedule of U.S. Federal Statutory Income Tax Rate Reconciled to Effective Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Pre-Tax Income | $ 501 | $ 482 | $ 441
Tax Expense/(Benefit) |  |  |
U.S. federal statutory tax rate | 105 | 101 | 93
State income taxes, net of federal benefit | 34 | 34 | 32
Tax rate change | 1 | 0 | (1)
Nondeductible meals, entertainment and penalties | 2 | 3 | 2
Stock based compensation | (2) | 3 | (2)
Uncertain tax positions | 0 | 0 | (1)
Tax credits | (6) | (8) | (7)
State and tax return to provision adjustments | (11) | (9) | (10)
Other | 3 | 3 | (3)
Total | $ 126 | $ 127 | $ 103
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% | 1.00% | 0.00%
Stock based compensation | 0.00% | 1.00% | 0.00%
Uncertain tax positions | 0.00% | 0.00% | 0.00%
Tax credits | (1.00%) | (2.00%) | (2.00%)
State and tax return to provision adjustments | (2.00%) | (2.00%) | (2.00%)
Other | 0.00% | 0.00% | (1.00%)
Total | 25.00% | 26.00% | 23.00%

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