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INCOME TAXES - Benefit from (Provision for) Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
– U.S. Federal $ (28) $ (123) $ (91)
– U.S. State (20) (21) (23)
– Non-U.S. (7) (62) 5
Current income tax expense (benefit) (55) (206) (109)
Deferred      
– U.S. Federal (23) 27 (13)
– U.S. State (15) 12 (26)
– Non-U.S. 4 21 (43)
Deferred income taxes (34) 60 (82)
Provision for income taxes $ (89) $ (146) $ (191)