SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions |
1 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Mar. 31, 2026
board_seat
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Nov. 30, 2025
board_seat
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Schedule of Equity Method Investments [Line Items] | |||||
| Total assets | $ 15,140 | $ 14,864 | |||
| Cash divested from deconsolidation | 114 | $ 0 | |||
| Strategic investments (Note 2) | 697 | 119 | |||
| Gain on deconsolidation of Mind Robotics, Inc. | $ 506 | ||||
| Requisite service period (in years) | 2 years | ||||
| Mind Robotics, Inc. | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Total assets | $ 115 | ||||
| Number of board seats | board_seat | 5 | 4 | |||
| Cash divested from deconsolidation | $ 114 | ||||
| Also, Inc. | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Ownership interest (as percent) | 35.30% | ||||
| Ownership percentage | 35.30% | ||||
| Mind Robotics, Inc. | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Ownership interest (as percent) | 32.10% | ||||
| Strategic investments (Note 2) | $ 569 | ||||
| Ownership percentage | 32.10% | ||||
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- Definition Number Of Board Seats No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum period when individual is required to perform service to be fully vested under deferred compensation arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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