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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Components of Income Taxes (Details)

v3.22.0.1
INCOME TAXES - Schedule of Components of Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
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