COMMITMENTS AND CONTINGENCIES - (Narrative) (Details) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Loss Contingencies [Line Items] | |||
Loss Contingency Pending Claims Number | 0 | ||
Banktech Ventures [Member] | |||
Other Commitments [Line Items] | |||
General Partners' Contributed Capital | $ 0.2 | $ 0.1 | |
Banktech Ventures [Member] | Maximum [Member] | |||
Other Commitments [Line Items] | |||
Outstanding commitment | 1.0 | ||
Solar Tax Credit Equity Fund [Member] | |||
Other Commitments [Line Items] | |||
General Partners' Contributed Capital | 1.0 | ||
Solar Tax Credit Equity Fund [Member] | Maximum [Member] | |||
Other Commitments [Line Items] | |||
Outstanding commitment | 7.0 | ||
Visa U.S.A. network [Member] | Indemnification Obligation [Member] | |||
Loss Contingencies [Line Items] | |||
Loss Contingency Accrual, Payments | 0.9 | 0.8 | $ 0.7 |
Loss Contingency Accrual | $ 0.1 | $ 0.1 |
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- Definition The amount of capital contributed by the general partner. 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. No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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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. No definition available.
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