XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ADDITIONAL DISCLOSURES (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Restrictions on Cash and Cash Equivalents    
Required reserve balances by the Federal Reserve Bank $ 0 $ 0
Cash reserve to cover insurable claims $ 0 $ 4
Equity    
Percentage of stock dividend in excess of which are reported by transferring the par value of the stock issued from retained earnings to common stock 20.00%  
Minimum percentage of stock dividend which are reported by transferring the par value of the stock issued from retained earnings to common stock and additional paid in capital 20.00%  
Segment Information    
Number of reportable segments | segment 6  
Revenue, Practical Expedient    
Practical expedient allows incremental costs of obtaining contract when amortization period less than one year true