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COMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details) € in Millions, $ in Millions |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 21, 2023 EUR (€) | Jun. 30, 2024 USD ($) | Mar. 21, 2024 EUR (€) | Dec. 31, 2016 USD ($)
Commitments and Contingencies [Line Items] |  |  |  |
Distribution amount | $ |  |  |  | $ 451
Additional federal income taxes due for 2016 | $ |  |  |  | $ 2
Purchase commitment | $ |  | $ 94 |  |
Mr. Garlo Gobbetti |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |
Loss contingency, damages sought, value | € | € 28 |  |  |
Escrow deposit | € | € 7 |  |  |
Loss contingency, punitive damages sought | € |  |  | € 21 |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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- Definition Distributions from earnings to the general partner of a partnership included in the consolidated financial statements. + References No definition available. + Details
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. + References No definition available. + Details
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-9 + Details
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- Definition Additional Federal Income Taxes, Excluding Interest + References No definition available. + Details
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- Definition Commitments and Contingencies + References No definition available. + Details
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- Definition Loss Contingency, Punitive Damages Sought + References No definition available. + Details
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- Details
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