Increase (Decrease) in Deferred Tax Assets, Net Of Valuation Allowance

No definition available.

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Period Type:	duration

- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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Period Type:

INCOME TAXES - Narratives (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
INCOME TAXES - Narratives (Details) - USD ($) $ in Millions	Mar. 31, 2024	Jun. 30, 2024	Jun. 30, 2023
Subsidiary, Sale of Stock [Line Items]
Income taxes payable		$ (15)	$ (19)
Public Offering of Viper’s Class A Common Stock
Subsidiary, Sale of Stock [Line Items]
Income taxes payable	$ 36
Increase in deferred tax liability	3
Increase in the deferred tax asset, net of valuation allowance	$ 18