IMPAIRMENT AND RESTRUCTURING CHARGES, AND ACQUISITION-RELATED COSTS (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Impairment and restructuring charges, and acquisition-related costs | $ 31 | $ 24 | $ 55 | $ 43 |
| Restructuring charges | 30 | 25 | ||
| Impairment charges | 17 | 3 | ||
| Acquisition costs | 8 | 15 | ||
| Other restructuring costs | 4 | 1 | ||
| Employee Severance | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Restructuring charges | 15 | 4 | ||
| Global Business Center in the Republic of Philippines | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Restructuring charges | 6 | 7 | ||
| Contract Termination | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Restructuring charges | $ 5 | 10 | ||
| Legal Costs Related to the Sale of Certain Facilities | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Restructuring charges | $ 3 | |||
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period and acquisition-related costs. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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