REVENUE RECOGNITION - Schedule of Guaranteed Minimum Royalty Amounts (Details) $ in Millions	Jun. 30, 2026 USD ($)
REVENUE RECOGNITION
Estimated revenue recognition	$ 756
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01
REVENUE RECOGNITION
Estimated revenue recognition	$ 313
Expected timing of revenue recognition	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 31
Expected timing of revenue recognition	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 33
Expected timing of revenue recognition	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 34
Expected timing of revenue recognition	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2029-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 35
Expected timing of revenue recognition	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2030-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 35
Expected timing of revenue recognition	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2031-07-01 \| License
REVENUE RECOGNITION
Estimated revenue recognition	$ 98
Expected timing of revenue recognition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (a)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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+ References

No definition available.

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Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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