v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash The reconciliation of cash, cash equivalents and restricted cash in the Condensed Consolidated Statements of Cash Flows is as follows:
In millionsJune 30
Balance Sheet Location20262025
Cash and cash equivalentsCash and cash equivalents$237 $276 
Short term restricted cashRestricted cash, current3 3 
Long term restricted cashOther assets3 5 
Cash included in settlement processing assetsRestricted cash, current11 34 
Total cash, cash equivalents and restricted cash$254 $318 
Schedule of Net Contract Assets and Contract Liabilities Balances The following table presents the net contract liability balances as of June 30, 2026 and December 31, 2025, respectively.
In millionsLocation in the Condensed Consolidated Balance SheetJune 30, 2026December 31, 2025
Current portion of contract liabilitiesContract liabilities$184 $199 
Non-current portion of contract liabilitiesOther liabilities$11 $12