INCOME TAXES - Narratives (Details) - USD ($) $ in Millions |
1 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 10, 2024 |
|
Subsidiary, Sale of Stock [Line Items] | ||||
Income taxes payable | $ (51) | $ 4 | ||
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 | |||
Endeavor Acquisition | ||||
Subsidiary, Sale of Stock [Line Items] | ||||
Taxes payable | $ 200 | |||
Deferred income taxes | $ 7,280 |