REVENUE RECOGNITION - Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Roll forward of accounts receivable - allowance for credit losses | ||||
Beginning balance | $ 13 | $ 22 | ||
Additions (releases) | (3) | (3) | ||
Write-offs | (1) | 2 | ||
Other | [1] | 1 | ||
Ending balance | $ 9 | $ 21 | ||
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X | ||||||||||
- Definition Amount of other adjustments impacting the allowance for credit loss. No definition available.
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X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance net of write-backs. No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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