GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill, purchase accounting adjustments | $ 9,000,000 | ||
| Goodwill | 4,249,000,000 | $ 4,223,000,000 | |
| Indefinite-lived intangible assets | 204,000,000 | $ 204,000,000 | |
| Impairment of finite lived intangible assets | 0 | $ 0 | |
| Roadie | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill | 241,000,000 | ||
| Trade name | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Indefinite-lived intangible assets | 200,000,000 | ||
| Licenses | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Indefinite-lived intangible assets | $ 4,000,000 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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