GOODWILL AND INTANGIBLE ASSETS - Schedule of Components of Identifiable Intangible Assets (Details) - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 1,119 | $ 1,096 |
Accumulated Amortization | (823) | (770) |
Net Carrying Amount | 296 | 326 |
Customer lists and user base | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 873 | 854 |
Accumulated Amortization | (641) | (601) |
Net Carrying Amount | 232 | 253 |
Marketing related | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 63 | 60 |
Accumulated Amortization | (44) | (38) |
Net Carrying Amount | 19 | 22 |
All other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 183 | 182 |
Accumulated Amortization | (138) | (131) |
Net Carrying Amount | $ 45 | $ 51 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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