XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LEASES - Schedule of Net Lease Cost (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease cost $ 18 $ 13
Finance lease ROU asset amortization 1 0
Variable lease cost 9 4
Sublease income (1) (1)
Net lease cost $ 27 $ 16