INCOME TAXES - Components of Income Tax Benefit (Provision) (Details) - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current tax provision:
Federal	$ 0	$ 0	$ 0
State and local	(8)	(1)	(1)
International	(11)	(4)	(3)
Deferred tax (provision) benefit:
Federal	(896)	(525)	(130)
State and local	(84)	(66)	16
Income tax provision	$ (999)	$ (596)	$ (118)

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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