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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |
Deferred tax assets, valuation allowance | $ 25,000,000 |  | $ 25,000,000
Net deferred tax liability | 856,000,000 |  | 801,000,000
Income taxes payable | 6,000,000 |  | 2,000,000
Income tax expense | 61,000,000 | $ 35,000,000 |
Unrecognized tax benefits | $ 0 |  | $ 0

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