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VARIABLE INTEREST ENTITIES - Narrative (Details) $ in Millions	12 Months Ended
	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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Balance Type:	debit
Period Type:	duration

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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