XML 90 R58.htm IDEA: XBRL DOCUMENT v3.24.3
GENERAL INFORMATION AND OTHER FINANCIAL DATA - NOTE RECEIVABLE (Details) - KKR Pinnacle - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Nov. 30, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]      
Note receivable issued     $ 300
Compound interest rate (as a percent) 5.00%    
Other long-term assets      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Note receivable, net $ 345 $ 332