HELD FOR SALE - Narrative (Details) $ in Millions |
Jun. 30, 2026
USD ($)
property
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Dec. 31, 2025
USD ($)
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|---|---|---|
| Disclosure of financial assets [line items] | ||
| Assets | $ 525,515 | $ 518,971 |
| Total liabilities | 358,879 | $ 352,777 |
| Assets and liabilities classified as held for sale | ||
| Disclosure of financial assets [line items] | ||
| Assets | 11,000 | |
| Total liabilities | $ 3,300 | |
| Assets and liabilities classified as held for sale | Hotel | ||
| Disclosure of financial assets [line items] | ||
| Number of real estate properties | property | 2 | |
| Assets and liabilities classified as held for sale | Office Building | ||
| Disclosure of financial assets [line items] | ||
| Number of real estate properties | property | 3 | |
| Assets and liabilities classified as held for sale | Retail Site | ||
| Disclosure of financial assets [line items] | ||
| Number of real estate properties | property | 3 |
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- Definition Number Of Real Estate Properties No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. 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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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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