Commitment and Contingencies

No definition available.

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- Definition

Guarantees

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($)	Sep. 05, 2025	Aug. 29, 2024	Nov. 08, 2022	Jun. 30, 2026	Mar. 03, 2026	Dec. 31, 2025	Jan. 31, 2019
Other Commitments [Line Items]
Corporate borrowings				$ 3,466,000,000		$ 2,478,000,000
Guarantees				433,000,000		179,000,000
Commercial Paper
Other Commitments [Line Items]
Principal amount					$ 1,000,000,000.0
Revolving Credit Facility
Other Commitments [Line Items]
Maximum borrowing capacity	$ 1,100,000,000	$ 750,000,000		1,100,000,000
Remaining Maturity		5 years
Proceeds from Lines of Credit	$ 300,000,000
Debt Instrument, Basis Spread on Variable Rate		0.80%
Corporate borrowings				0
Revolving Credit Facility \| Brookfield Corporation
Other Commitments [Line Items]
Maximum borrowing capacity			$ 300,000,000
Debt Instrument, Basis Spread on Variable Rate			1.65%
Funded Loan Commitment
Other Commitments [Line Items]
Commitment and Contingencies				8,000,000,000.0		6,600,000,000
Unfunded Loan Commitment
Other Commitments [Line Items]
Commitment and Contingencies							$ 2,800,000,000
Funded Loan Commitment
Other Commitments [Line Items]
Commitment and Contingencies				$ 2,000,000,000.0		$ 2,200,000,000