v3.26.1
VARIABLE INTEREST ENTITIES - Schedule of Amounts (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Variable Interest Entity [Line Items]    
Cash and cash equivalents $ 1,503 $ 1,583
Accounts receivable and other, net 339 333
Investments 10,360 9,795
Investments of consolidated funds 3,090 505
Total assets 20,080 17,047
Accounts payable and other, net 2,182 2,459
Due to affiliates of consolidated funds 36 0
Borrowings of consolidated funds 589 462
Deferred income tax liabilities 214 169
Total liabilities 8,212 6,737
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Cash and cash equivalents 0 0
Accounts receivable and other, net 6 0
Investments 418 411
Investments of consolidated funds 3,090 505
Total assets 3,514 916
Accounts payable and other, net 4 0
Due to affiliates of consolidated funds 36 0
Borrowings of consolidated funds 589 462
Deferred income tax liabilities 43 0
Total liabilities $ 672 $ 462