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- Definition

Payments For Transition Services Agreements

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Proceeds From Divestiture Of Businesses, Working Capital Adjustments

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Proceeds From Transition Services Agreements

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- Definition

Transition Services Agreements, Term

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Amount of cash inflow (outflow) from (to) the discontinued operation after the disposal transaction.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Indicates line item in statement of income or comprehensive income that includes gain (loss) from disposal of discontinued operation.

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Amount of revenue in continuing operations related to continuing involvement in a discontinued operation after disposal that before the disposal was eliminated as intra-entity transactions.

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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 and Dispositions - Narrative (Details) - Discontinued Operations, Disposed of by Sale - Hospitality Solutions Business - USD ($) $ in Millions		3 Months Ended				6 Months Ended
	Jul. 03, 2025	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Estimated cash proceeds from sale of business	$ 965
Additional cash proceeds from sale of business			$ 4
Final cash proceeds from sale of business			$ 969
Pre-tax gain on sale of business				$ 821
After-tax gain on sale of business				$ 723
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]				Other, net
Transition services agreement service period	18 months
Charges under the transition services agreement		$ 22				$ 45
Cash receipts related to transition services agreement charges						43
Revenue earned since closing of sale		17			$ 12	33	$ 23
Cash received since closing of sale		$ 11				$ 23