Disposal Group, Including Discontinued Operation, Consideration, Aggregate Principal Amount

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Aggregate Principal Amount, Fair Value

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Stated Interest Rate

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Transition Services Agreement, Income

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Disposal Group, Including Discontinued Operation, Consideration, Transition Services Agreement, Pass-through Costs

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration, Aggregate Principal Amount

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration, Aggregate Principal Amount, Fair Value

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Initial Period

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Option To Extend

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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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.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Discontinued Operations - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Jul. 12, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Fair Value
Disposal Group, Including Discontinued Operations [Line Items]
Fair value consideration		$ 49		$ 49		$ 46
Discontinued Operations, Disposed of by Sale \| Divested Business
Disposal Group, Including Discontinued Operations [Line Items]
Total consideration	$ 1,200
Proceeds from divestiture of businesses	1,000
Aggregate principal amount, consideration	50
Aggregate principal amount, contingent consideration	150
Fair value contingent consideration	$ 43
Stated interest rate	8.00%
Initial period	18 months
Option to extend	6 months
TSA services income		0	$ 8	1	$ 18
Pass-through costs		1	15	3	30
Revenue		2	13	5	37
Cost of services, exclusive of depreciation and amortization		2	13	5	37
Discontinued Operations, Disposed of by Sale \| Divested Business \| Customer Care Commercial Services
Disposal Group, Including Discontinued Operations [Line Items]
Revenue		8	12	17	24
Discontinued Operations, Disposed of by Sale \| Divested Business \| Cloud Services Segments
Disposal Group, Including Discontinued Operations [Line Items]
Cost of services, exclusive of depreciation and amortization		$ 2	$ 13	$ 5	$ 37
Discontinued Operations, Disposed of by Sale \| Divested Business \| Fair Value
Disposal Group, Including Discontinued Operations [Line Items]
Fair value consideration	$ 35