XML 123 R111.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Valuation allowance $ 10 $ 9  
Loss carryforwards 758 658  
Loss carryforward, subject to expiration 23 28  
Loss carryforward, not subject to expiration 735 630  
Amount of unrecognized tax benefits that would affect the effective income tax rate if recognized 0 2 $ 2
Accrued interest related to the unrecognized tax benefits included in income tax expense 0 $ 0 $ 0
State jurisdiction      
Operating Loss Carryforwards [Line Items]      
Valuation allowance 1    
Deferred tax asset, operating loss carryforwards $ 10