XML 111 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Lessee, Lease, Description [Line Items]  
Interest on the lease liability is (less than $1 million) $ 1
Maximum  
Lessee, Lease, Description [Line Items]  
Lessee, operating lease, term of contract (up to) 33 years
Operating leases have renewal terms 25 years
Maximum | Excessive Building Space No Longer Utilizing  
Lessee, Lease, Description [Line Items]  
Lessee, operating lease, term of contract (up to) 12 years
Minimum  
Lessee, Lease, Description [Line Items]  
Operating leases have renewal terms 1 year