PROPERTY AND EQUIPMENT (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Property, Plant, and Equipment [Line Items] | |||
| Total cost | $ 248 | $ 242 | |
| Less: accumulated depreciation | (105) | (99) | |
| Total net book value | 143 | 143 | |
| Depreciation expense | 6 | $ 7 | |
| Equipment | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total cost | 15 | 11 | |
| Furniture and fixtures | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total cost | 45 | 44 | |
| Leasehold improvements | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total cost | 164 | 165 | |
| Computers and software | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total cost | 16 | 14 | |
| Other | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total cost | $ 8 | $ 8 | |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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