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VARIABLE INTEREST ENTITIES - Narrative (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2025 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Investment tax credit | $ 190

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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- References No definition available. + Details
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