XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Property, Plant and Equipment Useful Lives) (Details)
Dec. 31, 2023
Buildings and leased improvements [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 10 years
Buildings and leased improvements [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 39 years
Furniture and equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 3 years
Furniture and equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 10 years