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Equity Securities, FV-NI, Cumulative Gain (Loss)

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Sensitivity Analysis Of Equity Securities, FV-NI, Unrealized Gain (Loss), Impact Of Two Dollar Change In Share Price

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- Definition

Voting Agreement, Director Replacement Period

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Voting Agreement, Termination, Threshold Ownership Percentage

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Voting Agreement, Threshold Number Of Designated Directors

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Voting Agreement, Threshold Ownership Percentage

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of cumulative loss from downward price adjustment on investment in equity security without readily determinable fair value.

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Amount of cumulative gain from upward price adjustment on investment in equity security without readily determinable fair value.

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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.

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- Definition

Number of shares of investment owned.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount of unrealized gain (loss) on investment.

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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Narrative (Details) $ in Thousands, shares in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2026 USD ($) shares	Mar. 31, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Apr. 03, 2026 director	Dec. 31, 2025 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment owned, cost				$ 37,232	$ 0
Unrealized gain (loss) on investment in MGM Resorts International	$ 721,682		$ 307,437	755,687	(16,828)
Total upward adjustments to equity securities without readily determinable fair value	31,400			31,400
Total downward adjustments to equity securities without readily determinable fair value	175,600			175,600
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of long-term debt	$ 1,350,000			$ 1,350,000			$ 1,330,000
MGM
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment common shares owned (in shares) \| shares	66.8			66.8
Equity method investment, number of shares purchased (in shares) \| shares		1.0
Investment owned, cost		$ 37,200
Ownership interest in equity method investment (as a percent)	26.60%			26.60%
Unrealized gain (loss) on investment in MGM Resorts International	$ 721,700		$ 307,400	$ 755,700	$ (16,800)
Cumulative unrealized pre-tax gain	1,900,000			1,900,000
Unrealized gain (loss), impact in $2.00 change in share price	$ 133,600			$ 133,600
Voting agreement, threshold ownership percentage						25.73%
Voting agreement termination, threshold ownership percentage						17.50%
Voting agreement, maximum number of directors \| director						2
Director replacement period						1 month