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- Definition

Temporary Equity, Basis Spread Cap On Variable Rate

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Temporary Equity, Basis Spread On Variable Rate

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- Definition

Temporary Equity, Dividend Rate, Rate Increase

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- Definition

Temporary Equity, Dividend Rate, Rate Increase Each Six Months Thereafter

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- Definition

Temporary Equity, Dividend Rate, Rate Increase From No Redemption

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- Definition

Temporary Equity, Dividend Rate, Rate Step-Ups Per Annum

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- Definition

Temporary Equity, Percent Of Dividend Required To Redeem

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- Definition

Temporary Equity, Redemption Price, Percentage

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- Definition

Amount of noncontrolling interests which are redeemable by the parent entity, classified as other equity.

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- Definition

As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.

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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest for preferred shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Number of stock bought back by the entity at the exercise price or redemption price.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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REDEEMABLE NONCONTROLLING INTERESTS (Details) - USD ($) $ / shares in Units, $ in Millions			12 Months Ended
	Feb. 10, 2023	Aug. 23, 2019	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Temporary Equity [Line Items]
Liquidation preference (in dollars per share)		$ 1,000
Redemption price, percent		100.00%	100.00%	100.00%
Aggregate liquidation preference		$ 1,025	$ 198	$ 185
Percent of dividend required to redeem		75.00%
Aggregate redemption price					$ 550
Dividends accrued during the period			13	14	$ 36
Redeemable subsidiary preferred equity			$ 194	181
Redeemable noncontrolling interests				$ 16
Subsequent Event
Temporary Equity [Line Items]
Aggregate redemption price	$ 190
November 22, 2019 to February 19, 2020
Temporary Equity [Line Items]
Redemption price, percent		100.00%
February 20, 2020 to August 22, 2020
Temporary Equity [Line Items]
Redemption price, percent		102.00%
August 23, 2020 to August 22, 2021
Temporary Equity [Line Items]
Redemption price, percent		103.00%
August 23, 2021 to August 22, 2022
Temporary Equity [Line Items]
Redemption price, percent		103.00%
August 23, 2022 to August 22, 2023
Temporary Equity [Line Items]
Redemption price, percent		101.00%
August 23, 2023 and Thereafter
Temporary Equity [Line Items]
Redemption price, percent		100.00%
London Interbank Offered Rate (LIBOR), Floor
Temporary Equity [Line Items]
Basis spread on variable rate		0.75%
LIBOR
Temporary Equity [Line Items]
Basis spread on variable rate		8.00%
London Interbank Offered Rate (LIBOR), Paid In Kind
Temporary Equity [Line Items]
Basis spread on variable rate		8.50%
August 23, 2019
Temporary Equity [Line Items]
Dividend rate step-ups per annum		0.50%
August 23, 2019 \| LIBOR
Temporary Equity [Line Items]
Basis spread cap on variable rate		10.50%
February 23, 2028
Temporary Equity [Line Items]
Dividend rate increase		1.50%
Dividend rate increase each six months thereafter		0.50%
Dividend rate increase if no redemption occurs		2.00%
February 23, 2028 \| LIBOR
Temporary Equity [Line Items]
Basis spread cap on variable rate		14.00%
Redeemable Subsidiary Preferred Equity
Temporary Equity [Line Items]
Number of units redeemed (in shares)			0	0	550,000
Redeemable Subsidiary Preferred Equity \| Subsequent Event
Temporary Equity [Line Items]
Number of units redeemed (in shares)	175,000
DSH \| Redeemable Subsidiary Preferred Equity
Temporary Equity [Line Items]
Redeemable subsidiary preferred equity		$ 1,025