ACQUISITIONS (Details) $ in Millions |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
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| GreensLedge Holdings LLC and Clark Capital | ||
| Business Combination [Line Items] | ||
| Contingent consideration liability, maximum | $ 275 | $ 275 |
| Contingent consideration liability, fair value | $ 180 | 180 |
| GreensLedge Holdings LLC and Clark Capital | Minimum | ||
| Business Combination [Line Items] | ||
| Contingent consideration liability, term | 5 years | |
| GreensLedge Holdings LLC and Clark Capital | Maximum | ||
| Business Combination [Line Items] | ||
| Contingent consideration liability, term | 7 years | |
| GreensLedge Holdings LLC | ||
| Business Combination [Line Items] | ||
| Goodwill | $ 131 | 131 |
| Identifiable intangible assets | 31 | $ 31 |
| Identifiable intangible assets, weighted-average useful life | 7 years | |
| Clark Capital | ||
| Business Combination [Line Items] | ||
| Goodwill | 305 | $ 305 |
| Identifiable intangible assets | $ 330 | 330 |
| Identifiable intangible assets, weighted-average useful life | 16 years | |
| Non-amortizing identifiable intangible assets | $ 32 | $ 32 |
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- Definition Business Combination, Contingent Consideration, Liability, Term No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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