SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Mar. 31, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
member
board_seat
|
Jun. 30, 2024
USD ($)
|
Jul. 09, 2025 |
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| Schedule of Equity Method Investments [Line Items] | ||||
| Gain on equity method investments | $ 101 | $ 0 | ||
| Requisite service period (in years) | 2 years | |||
| Also, Inc. | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Equity method investments | $ 104 | |||
| Net assets contributed | 3 | |||
| Gain on equity method investments | $ 101 | |||
| Ownership interest (as percent) | 49.80% | 49.80% | ||
| Number of board seats | board_seat | 4 | |||
| Number of board members appointed | member | 1 | |||
| Also, Inc. | Subsequent Event | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Ownership interest (as percent) | 40.60% | |||
| Also, Inc. | Eclipse Ventures | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Number of board members appointed | member | 1 | |||
| Also, Inc. | Eclipse Ventures | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Equity method investments | $ 105 | |||
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- Definition Equity Method Investments, Net Assets Contributed No definition available.
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- Definition Gain On Equity Method Investment No definition available.
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- Definition Number Of Board Members Appointed No definition available.
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- Definition Number Of Board Seats No definition available.
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- Definition Minimum period the individual is required to perform services to be fully vested under the deferred compensation arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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