XML 114 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Variable Interest Entity [Line Items]    
Assets $ 163,942 $ 163,045
Liabilities 132,838 134,466
Consolidated VIE    
Variable Interest Entity [Line Items]    
Assets 240 117
Liabilities 262 203
Unconsolidated VIEs    
Variable Interest Entity [Line Items]    
Assets 6,977 6,657
Unconsolidated VIEs | Energy Financial Services    
Variable Interest Entity [Line Items]    
Assets 1,293 1,272
Unconsolidated VIEs | Insurance    
Variable Interest Entity [Line Items]    
Assets $ 5,447 $ 5,151