XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.2
VARIABLE INTEREST ENTITIES (Narrative) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
entity
Basis of Presentation  
Number of unconsolidated tax credit fund entities that were considered to be Variable Interest Entities | entity 6
Equity method investment in VIEs, net | $ $ 39.6