INCOME TAXES (Summary of Operating Loss and Tax Credit Carryforward) (Details) $ in Millions |
Dec. 31, 2024
USD ($)
|
|---|---|
| Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Tax credit carryforward | $ 125 |
| Federal | Pre-2018 | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforward | 3,369 |
| Federal | Post-2017 | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforward | 30,288 |
| State | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforward | 34,901 |
| Tax credit carryforward | $ 146 |