ASSETS HELD FOR SALE - Additional Information (Details) - Coyote - USD ($) $ in Millions |
Sep. 16, 2024 |
Jun. 23, 2024 |
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| Discontinued Operations, Held-for-Sale | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Divestiture consideration | $ 1,025 | |
| Disposed of by Sale | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Cash proceeds | $ 1,002 | |
| Gain on disposal before tax | 156 | |
| Gain on disposal after tax | $ 152 |
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- Definition Gain (Loss) From Disposition Of Business, Net Of Tax No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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