XML 81 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease remaining lease term 19 years  
Finance lease, remaining lease term 19 years  
Finance lease, renewal term 15 years  
Operating lease, renewal term 15 years  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Finance lease, right-of-use asset $ 41 $ 41
Finance lease, right-of-use asset, accumulated amortization $ 23 $ 20