Bankruptcy Claims, Amount of Claims Filed Excluding Repetitive Claims

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- Definition

Amount of bankruptcy claim filed with bankruptcy court.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481404/852-10-50-2

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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.

+ References

No definition available.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482620/740-10-25-8

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-Name Accounting Standards Codification
-Section 25
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482620/740-10-25-10

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions		1 Months Ended	6 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	May 30, 2023	Apr. 30, 2021	Jun. 30, 2023
Income Tax Examination
Amount of claims filed	$ 20,000		$ 18,700
Amount of claims filed excluding repetitive claims	$ 4,000		$ 2,600
Minimum
Income Tax Examination
Net cash adjustments, excluding interest		$ 70
Maximum
Income Tax Examination
Net cash adjustments, excluding interest		$ 250