COMMITMENTS, CONTINGENCIES AND GUARANTEES - LEASE INFORMATION (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Commitments and Contingencies Disclosure [Abstract] | ||||
| Interest income | $ 1 | $ 1 | $ 1 | $ 2 |
| Total revenues from sales-type leases | 1 | 1 | 1 | 2 |
| Fixed lease payments | 97 | 90 | 197 | 176 |
| Variable lease payments | 9 | 6 | 17 | 11 |
| Total revenues from operating leases | 106 | 96 | 214 | 187 |
| Depreciation expense | $ 0 | $ 17 | $ 0 | $ 35 |
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- References No definition available.
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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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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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