EARNINGS PER SHARE (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||||
| Net income (loss) | $ 149 | $ (602) | $ 516 | $ (282) | $ (453) | $ 234 |
| Non-controlling interests | 6 | 15 | 13 | 59 | ||
| Net income (loss) | $ 149 | $ 516 | $ (453) | $ 234 | ||
| Weighted average shares – Class C shares (in shares) | 294,359,232 | 203,406,212 | 283,583,064 | 202,267,754 | ||
| Class A exchangeable and Class B shareholders | ||||||
| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||||
| Net income from continuing operations available to common shareholders | $ 5 | $ 4 | $ 10 | $ 8 | ||
| Class C shareholder | ||||||
| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||||
| Net income from continuing operations available to common shareholders | $ 138 | $ 497 | $ (476) | $ 167 | ||
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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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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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