XML 35 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
JOINT VENTURES - Mezzanine Equity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Mezzanine Equity - Redeemable Noncontrolling Interest - Ares      
Balance $ 756    
Net (loss) income attributable to noncontrolling interests 117 $ 99 $ 0
Balance 802 756  
Mezzanine Equity - Redeemable Noncontrolling Interest - Ares      
Mezzanine Equity - Redeemable Noncontrolling Interest - Ares      
Balance 756 0  
Net (loss) income attributable to noncontrolling interests 117 99  
Contributions from noncontrolling interest holders, net 0 714  
Distributions to noncontrolling interest holders (71) (57)  
Balance $ 802 $ 756 $ 0