Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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-Topic 740
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Jul. 01, 2024	Dec. 31, 2023
Business Acquisition [Line Items]
Effective tax rate	29.00%	27.00%	28.00%	22.00%
Deferred tax assets, net	$ 50		$ 50			$ 132
Deferred tax liabilities, net	$ 124		124
Valuation allowance, deferred tax asset, increase (decrease), amount			$ 206
Aera Energy, LLC
Business Acquisition [Line Items]
Deferred tax liabilities					$ 120