XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER LIABILITIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 8 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Other Liabilities [Abstract]          
Restructuring expenses $ 51 $ 2 $ 82 $ 3 $ 114
Expected restructuring cost $ 180   $ 180   $ 180