SUBSEQUENT EVENTS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended |
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May 03, 2025 |
Nov. 01, 2025 |
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| Subsequent Event [Line Items] | ||
| Non-cash asset impairment charge | $ 24 | |
| Subsequent event | Forecast | ||
| Subsequent Event [Line Items] | ||
| Contract termination payment | $ 53 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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