XML 97 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUBSEQUENT EVENTS (Details)
$ in Millions
Jul. 27, 2024
USD ($)
item
Mar. 31, 2024
USD ($)
Jan. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Makers | MHP and Other Notes Receivable | Credit concentration risk        
SUBSEQUENT EVENTS        
Outstanding principal balance   $ 55   $ 55
Receivables currently in default and are the subject of ongoing litigation     $ 37  
Subsequent event | Individual and entity defendants | New note        
SUBSEQUENT EVENTS        
Term of financing receivable 2 years      
Face amount of financing receivable $ 48      
Number of Mobile Homes | item 1,000      
Number of Mobile Home Parks | item 2