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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]        
Effective tax rate expense (benefit) 0.00% 0.00% 31.00% (173.00%)
U.S. federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Liability recorded for unrecognized tax benefits     $ 0 $ 0
Unrecognized Tax Benefits   $ 101    
CALIFORNIA        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards     14  
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards     29  
Carryforward for business interest expense     794  
Tax benefit not recognized from net operating loss carryforwards limited from ownership change     18  
State and Local Jurisdiction | CALIFORNIA        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards     2,400  
Tax credit carryforward     23  
Tax benefit not recognized from net operating loss carryforwards limited from ownership change     $ 2,000