STOCKHOLDERS’ EQUITY - Narrative (Details) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Apr. 01, 2024
shares
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Mar. 31, 2024
shares
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2023
shares
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| Class of Stock [Line Items] | |||||
| Tax benefit | $ | $ 7 | $ 7 | |||
| Mandatory Convertible Preferred Stock | |||||
| Class of Stock [Line Items] | |||||
| Preferred stock outstanding (in shares) | 9.7 | 10.0 | |||
| Stock issued (in shares) | 0.3 | ||||
| Class B Common Stock | |||||
| Class of Stock [Line Items] | |||||
| Stock issued (in shares) | 11.5 | ||||
| Convertible rate | 1.1765 | 1.0013 | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common shares issuable upon conversion for each share of preferred stock to be converted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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