XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Apr. 01, 2022
Equity [Abstract]        
Distribution payable to parent $ 45,000,000      
Accumulated other comprehensive income   $ 38,000,000 $ 111,000,000 $ 0