REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||||||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | ||||||||||
| Balance, beginning of period | $ 365 | $ 358 | $ 322 | [1],[2] | $ 125 | |||||
| Net earnings (loss) attributable to redeemable noncontrolling interests | (17) | 12 | 17 | 13 | ||||||
| Deconsolidated funds | 0 | 0 | (26) | 0 | ||||||
| Purchase/change of redeemable noncontrolling interests | 77 | (26) | 112 | 206 | ||||||
| Balance, end of period | $ 425 | [1],[2] | $ 344 | $ 425 | [1],[2] | $ 344 | ||||
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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