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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Earnings (Loss) before income taxes $ 204 $ (332) $ 95 $ 95
Income tax expense (benefit) computed at United States statutory tax rate 43 (70) 20 20
State and local taxes, net of federal tax benefit 4 7 5 16
Valuation allowances 17 (1) 21 6
Audit and Settlements 34 (29) 54 (26)
U.S. foreign income items, net of credits 0 (2) 2 (10)
Non deductible impairments 1 150 51 150
Non deductible fines and penalties 10 0 20 0
Other 5 (18) 9 (13)
Income tax expense (benefit) $ 114 $ 37 $ 182 $ 143