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Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
INCOME TAXES - Schedule of Components of Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract] Ìý Ìý Ìý
Current Federal Tax Expense (Benefit) $ 201 $ 14 $ (2)
Current State and Local Tax Expense (Benefit) 131 55 0
Current Foreign Tax Expense (Benefit) 1 0 (1)
Current Income Tax Expense (Benefit) 333 69 (3)
Deferred Federal Income Tax Expense (Benefit) 117 683 (95)
Deferred State and Local Income Tax Expense (Benefit) (22) 31 (11)
Deferred Foreign Income Tax Expense (Benefit) (5) (10) (2)
Income Tax Expense (Benefit) $ 423 $ 773 $ (111)