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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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Amount due from parties in nontrade transactions, classified as other.

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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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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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No definition available.

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Total cost of shares repurchased divided by the total number of shares repurchased.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions			12 Months Ended
	Jun. 22, 2026	Jun. 02, 2026	Dec. 31, 2025	Jun. 30, 2026	Dec. 31, 2021
Apollo Global Management \| Diamond Acquisition
Related Party Transaction [Line Items]
Interest acquired (more than)					20.00%
Related Party
Related Party Transaction [Line Items]
Outstanding receivables			$ 3	$ 2
Affiliated Entity
Related Party Transaction [Line Items]
Shares repurchased and retired (in shares)		750
Repurchases, cost		$ 38
Shares acquired, average cost per share (in dollars per share)		$ 50.00
Reimbursable expenses billed			$ 2
Affiliated Entity \| Private Placement
Related Party Transaction [Line Items]
Sale of stock, number of shares issued in transaction (in shares)		5,000
Affiliated Entity \| Over-Allotment Option
Related Party Transaction [Line Items]
Sale of stock, number of shares issued in transaction (in shares)	750