VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Variable Interest Entity [Line Items] | |||||
| Total assets | $ 44,411 | $ 44,411 | $ 43,342 | ||
| Revenues | 6,913 | $ 6,849 | 14,260 | $ 14,041 | |
| Operating income (loss) | 475 | 399 | 1,091 | 949 | |
| Variable Interest Entity, Primary Beneficiary | |||||
| Variable Interest Entity [Line Items] | |||||
| Total assets | 829 | 829 | 1,193 | ||
| Total liabilities | 149 | 149 | $ 311 | ||
| Revenues | 127 | 117 | 221 | 242 | |
| Operating income (loss) | $ 13 | $ (40) | $ 37 | $ (87) | |
| Consolidated VIE | |||||
| Variable Interest Entity [Line Items] | |||||
| Percent ownership following acquisition of minority partners interest | 100.00% | ||||
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- Definition Percent Ownership Following Acquisition Of Minority Partners Interest No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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