v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation From Gross Profit by Segment to Consolidated Gross Profit
The tables below provide a reconciliation from the Company’s gross profit by segment to consolidated gross profit (in millions):

Three Months Ended June 30, 2026Six Months Ended June 30, 2026
AutomotiveSoftware and ServicesConsolidatedAutomotiveSoftware and ServicesConsolidated
Revenues$1,143 $515 $1,658 $2,051 $988 $3,039 
Cost of revenues(1,179)(300)(1,479)(2,149)(592)(2,741)
Gross profit$(36)$215 $179 $(98)$396 $298 

Three Months Ended June 30, 2025Six Months Ended June 30, 2025
AutomotiveSoftware and ServicesConsolidatedAutomotiveSoftware and ServicesConsolidated
Revenues$927 $376 $1,303 $1,849 $694 $2,543 
Cost of revenues(1,262)(247)(1,509)(2,092)(451)(2,543)
Gross profit$(335)$129 $(206)$(243)$243 $—