SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Leasing Operations and Other Expense, Net (Details) ft² in Thousands, $ in Millions |
3 Months Ended | |||
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Feb. 29, 2024
ft²
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| Asset Acquisition [Line Items] | ||||
| Building occupied (as a percent) | 0.30 | |||
| Current portion | $ 6 | $ 6 | ||
| Non-current portion | 34 | 35 | ||
| Total deferred lease income | 40 | $ 41 | ||
| Lease income | 4 | $ 5 | ||
| Less: | ||||
| Property operating expenses | 1 | 1 | ||
| Depreciation and amortization expense | 3 | 4 | ||
| Other expense from leasing operations | 0 | 0 | ||
| Amortization expense | $ 37 | 17 | ||
| Property occupied (as a percent) | 0.50 | |||
| Acquired above-market leases | ||||
| Less: | ||||
| Amortization expense | $ 2 | $ 1 | ||
| Arlington, VA | ||||
| Asset Acquisition [Line Items] | ||||
| Rentable square feet | ft² | 550 | |||
| X | ||||||||||
- Definition Asset Acquisition, Owner Occupancy Percentage No definition available.
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- Definition Depreciation And Amortization, Lessor Asset Under Operating Lease No definition available.
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- Definition Expenses No definition available.
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- Definition Lessor, Operating Lease, Income (Expense), Net No definition available.
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- Definition Percentage Of Property Occupied No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net rentable area for properties owned. No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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