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DEBT AND NON-RECOURSE DEBT - Schedule of Derivative Instruments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024
AOCI Related to Derivative Instruments [Roll Forward] |  |  |  |  |
Other comprehensive income before reclassifications, net | $ (1) | $ 4 | $ 5 | $ (10) |
Net unrealized gain on derivative instruments |  |  |  |  |
AOCI Related to Derivative Instruments [Roll Forward] |  |  |  |  |
Balance as of December 31, 2023 |  | $ 32 |  |  | $ 32
Other comprehensive income before reclassifications, net |  |  |  |  | 11
Reclassifications to net income |  |  |  |  | (8)
Balance as of June 30, 2024 | $ 35 |  |  |  | $ 35

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- Definition Gain (loss) on derivative instruments beginning balance. + References No definition available. + Details
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- Definition Amount, before tax and after adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge, attributable to parent. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (dd) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (bb) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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