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INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) - Federal $ in Millions | Dec. 31, 2022 USD ($)
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Tax Years 2036 Through 2037 [Member] |
Operating Loss Carryforwards | $ 28.0
Unlimited life |
Operating Loss Carryforwards | 47.0
Internal Revenue Service (IRS) [Member] |
Operating Loss Carryforwards | 74,464.0
Internal Revenue Service (IRS) [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 14,277.0
Internal Revenue Service (IRS) [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 13,641.0
Internal Revenue Service (IRS) [Member] | Unlimited life |
Operating Loss Carryforwards | $ 46,546.0

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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