XML 129 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]      
Total assets $ 46,172 $ 53,543  
Revenues 29,213 29,652 $ 30,154
Operating loss (5,269) (451) 2,342
Variable Interest Entity, Primary Beneficiary      
Variable Interest Entity [Line Items]      
Total assets 1,825 1,886  
Total liabilities 198 232  
Revenues 530 598 524
Operating loss $ (124) $ (107) $ (56)