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VARIABLE INTEREST ENTITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Variable Interest Entities [Abstract] |
Schedule of Activity Between Company And Entities | Activity between the Company and the 2007 Financing Entities was as follows:
| Three Months Ended September 30, | Nine Months Ended September 30, |
In millions | 2025 |  | 2024 | 2025 |  | 2024 |
Revenue (a) | $ | 33 |  |  | $ | 39 |  | $ | 98 |  |  | $ | 116 |  |
Expense (b) | 28 |  |  | 33 |  | 87 |  |  | 103 |  |
Cash receipts (c) | 28 |  |  | 34 |  | 85 |  |  | 102 |  |
Cash payments (d) | 27 |  |  | 32 |  | 83 |  |  | 98 |  |
(a)The revenue is included in interest expense, net in the accompanying statement of operations and includes approximately $5 million and $14 million for both the three months and nine months ended September 30, 2025 and 2024 of accretion income for the amortization of the basis difference adjustment on the Long-term financial assets of variable interest entities. (b)The expense is included in interest expense, net in the accompanying statement of operations and includes approximately $2 million and $5 million for both the three months and nine months ended September 30, 2025 and 2024 of accretion expense for the amortization of the basis difference adjustment on the Long-term nonrecourse financial liabilities of variable interest entities. (c)The cash receipts are interest received on the Long-term financial assets of variable interest entities. (d)The cash payments are interest paid on Long-term nonrecourse financial liabilities of variable interest entities.

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- Definition Schedule Of Activity Between Company And Financing Entities [Table Text Block] + References No definition available. + Details
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- Definition Variable Interest Entities + References No definition available. + Details
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