REVENUE RECOGNITION - Reconciliation of Contract Balances (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2025 |
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Reconciliation of Contract Balances | |||
Accounts receivable (net of allowances for credit losses of $9 at June 30, 2025 and $13 at March 31, 2025) * | $ 1,277 | $ 1,345 | |
Contract assets | 52 | 50 | |
Deferred income (current) | 854 | 746 | |
Deferred income (noncurrent) | 441 | 341 | |
Accounts receivable, allowances | 9 | 13 | |
Unbilled receivable | 396 | $ 425 | |
Revenue recognized that was included in deferred income at the beginning of the period | $ 322 | $ 321 |
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and 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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X | ||||||||||
- Definition Amount of deferred income and 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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X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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