INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	1 Months Ended
Apr. 30, 2023	Jun. 30, 2023	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Unrecognized tax benefits, portion expected to be resolved in the next fiscal year		$ 25
Unrecognized tax benefits that would impact effective tax rate		$ 24
Deferred tax assets			$ 9
Estimated AMT paid	$ 49

Unrecognized Tax Benefits, Portion Expected To Be Resolved in the Next Fiscal Year

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482913/230-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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