INTANGIBLE ASSETS INCLUDING GOODWILL - Future Amortization Expense (Details) $ in Millions |
Jun. 30, 2025
USD ($)
|
---|---|
Future amortization expense, by year | |
2026 (remaining nine months) | $ 40 |
2027 | 50 |
2028 | 32 |
2029 | 26 |
2030 | 12 |
Thereafter | 8 |
Capitalized software | |
Future amortization expense, by year | |
2026 (remaining nine months) | 19 |
2027 | 25 |
2028 | 25 |
2029 | 19 |
2030 | 8 |
Customer relationships | |
Future amortization expense, by year | |
2026 (remaining nine months) | 17 |
2027 | 19 |
2028 | 5 |
2029 | 5 |
2030 | 4 |
Thereafter | 8 |
Completed technology | |
Future amortization expense, by year | |
2026 (remaining nine months) | 2 |
2027 | 3 |
2028 | 3 |
2029 | 3 |
Patents and trademarks | |
Future amortization expense, by year | |
2026 (remaining nine months) | 2 |
2027 | $ 3 |
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in after fourth fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach) No definition available.
|
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|