XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.3
DEPRECIATION AND AMORTIZATION (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Depreciation, Depletion and Amortization [Abstract]    
Depreciation and amortization expense $ 107 $ 105