SUPPLEMENTAL FINANCIAL INFORMATION - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Additional Financial Information Disclosure [Abstract] | ||||||
| Lease income | $ 12 | $ 9 | $ 21 | $ 15 | ||
| Gain on dispositions | $ 0 | $ 35 | $ 0 | $ 35 | $ 0 | |
| Discontinued Operations, Disposed of by Sale | Simon & Schuster | ||||||
| Discontinued Operations [Line Items] | ||||||
| Pretax gain on sale | $ 12 | |||||
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- Definition Additional Financial Information Disclosure [Abstract] No definition available.
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- Definition Gain (Loss) on Disposition of Assets and Sale Of Business No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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