XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2022
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 2  
Amount of assets and labilities fully ceded   1
Modco payable | $ $ 5,160 $ 5,160