INCOME TAXES - Schedule of Components of Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | Ìý | Ìý | Ìý |
| Current Federal Tax Expense (Benefit) | $ 14 | $ (2) | $ (1) |
| Current State and Local Tax Expense (Benefit) | 55 | 0 | 0 |
| Current Foreign Tax Expense (Benefit) | 0 | (1) | 0 |
| Current Income Tax Expense (Benefit) | 69 | (3) | (1) |
| Deferred Federal Income Tax Expense (Benefit) | 683 | (95) | 19 |
| Deferred State and Local Income Tax Expense (Benefit) | 31 | (11) | 0 |
| Deferred Foreign Income Tax Expense (Benefit) | (10) | (2) | 0 |
| Income Tax Expense (Benefit) | $ 773 | $ (111) | $ 18 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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