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INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Current income taxes: Federal taxes $ 32 $ 22 $ 61 $ 62
Current income taxes: State taxes 2 1 7 4
Total current income taxes 34 23 68 66
Deferred income taxes: Federal taxes 0 4 8 7
Deferred income taxes: State taxes 1 0 1 1
Total deferred income taxes 1 4 9 8
Income taxes $ 35 $ 27 $ 77 $ 74
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Effective tax rate 20.70% 19.70% 20.50% 19.50%