INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Tax Credit Carryforward [Line Items]
Valuation allowances on net operating loss carryforwards related to prior acquisitions	$ 57	$ 65
Federal
Tax Credit Carryforward [Line Items]
Net operating losses to carryforward related to prior acquisitions	68
State and Puerto Rico
Tax Credit Carryforward [Line Items]
Net operating losses to carryforward related to prior acquisitions	$ 1,600

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Name Accounting Standards Codification
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-SubTopic 10
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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