GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Amortization of intangible assets | $ 13 | $ 13 |
| Expected asset amortization, year one | 13 | |
| Expected asset amortization, year two | 13 | |
| Expected asset amortization, year three | 13 | |
| Expected asset amortization, year four | 13 | |
| Expected asset amortization, year five | 13 | |
| Amortization of intangible liability | (5) | $ (5) |
| Expected liability amortization, year one | (5) | |
| Expected liability amortization, year two | (5) | |
| Expected liability amortization, year three | (5) | |
| Expected liability amortization, year four | (5) | |
| Expected liability amortization, year five | $ (5) | |
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- Definition Amortization Of Intangible Liability No definition available.
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- Definition Finite-Lived Intangible Liabilities, Amortization Credit, Next Twelve Months No definition available.
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- Definition Finite-Lived Intangible Liabilities, Amortization Credit, Year Five No definition available.
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- Definition Finite-Lived Intangible Liabilities, Amortization Credit, Year Four No definition available.
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- Definition Finite-Lived Intangible Liabilities, Amortization Credit, Year Three No definition available.
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- Definition Finite-Lived Intangible Liabilities, Amortization Credit, Year Two No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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