DIRECT COMMERCIAL PROPERTY EXPENSE (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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| Disclosure of detailed information about investment property [line items] | ||||
| Employee compensation and benefits | $ 136 | $ 125 | $ 277 | $ 264 |
| Direct commercial property expense | 430 | 474 | 910 | 962 |
| Commercial Property | ||||
| Disclosure of detailed information about investment property [line items] | ||||
| Property maintenance | 160 | 175 | 349 | 367 |
| Real estate taxes | 131 | 148 | 272 | 284 |
| Employee compensation and benefits | 31 | 36 | 62 | 76 |
| Depreciation and amortization | 11 | 6 | 19 | 12 |
| Lease expense | 3 | 4 | 7 | 8 |
| Other | $ 94 | $ 105 | $ 201 | $ 215 |
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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