BUSINESSES HELD FOR SALE AND DISCONTINUED OPERATIONS - Financial Information for Assets and Liabilities of Businesses Held for Sale (Details) - Held for sale, not discontinued operation - USD ($) $ in Millions |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Assets | ||
| Non-current captive insurance investment securities | $ 0 | $ 570 |
| Property, plant and equipment and intangible assets - net | 89 | 17 |
| Valuation allowance on disposal group classified as held for sale | 0 | (124) |
| All other assets | 49 | 77 |
| Assets of discontinued operations | 137 | 541 |
| Liabilities | ||
| Insurance liabilities and annuity benefits | 0 | 376 |
| Accounts payable and other liabilities | 21 | 1 |
| Borrowings | 39 | 0 |
| Liabilities of discontinued operations | $ 61 | $ 378 |
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- Definition Disposal Group, Including Discontinued Operation, Debt, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Financing Receivables Held For Sale, Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Investment Contracts Insurance Liabilities Annuity Benefits No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Investment Securities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Property, Plant and Equipment and Intangible Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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