ACQUISITIONS - Schedule of Financing Receivables (Details) - USD ($) $ in Millions	Dec. 01, 2023	Aug. 02, 2021
Diamond Acquisition
Business Acquisition [Line Items]
Purchase price		$ 825
Allowance for credit losses		512
(Premium) attributable to other factors		(97)
Par value		$ 1,240
Grand Islander
Business Acquisition [Line Items]
Purchase price	$ 251
Allowance for credit losses	30
(Premium) attributable to other factors	(6)
Par value	$ 275

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.

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Amount of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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Amount at par value of financing receivable purchased with credit deterioration.

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-Topic 326
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Amount at purchase price of financing receivable purchased with credit deterioration.

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Amount of discount (premium) attributable to other factors on financing receivable purchased with credit deterioration.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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