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INCOME TAXES - Tax Losses and Carryforward (Details)
$ in Millions
Mar. 31, 2024
USD ($)
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 1,199
2025 - 2030  
Tax losses and other carryforwards  
Tax losses and other carryforwards 244
2031 - 2036  
Tax losses and other carryforwards  
Tax losses and other carryforwards 157
2037 and post  
Tax losses and other carryforwards  
Tax losses and other carryforwards 57
Indefinite  
Tax losses and other carryforwards  
Tax losses and other carryforwards $ 741