v3.26.3
DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2026
USD ($)
Sep. 30, 2026
USD ($)
segment
Dec. 31, 2025
USD ($)
Product Information [Line Items]      
Number of reportable segments | segment   1  
Prepayments offsetting accrued health insurance costs   $ 115 $ 62
ERTC receivables   310 384
ERTC distributed   21 19
Health Care      
Product Information [Line Items]      
Prepayments offsetting accrued health insurance costs   $ 26 $ 87
Recognition of previous expenses $ 21    
Non-US | Revenue | Foreign Sales      
Product Information [Line Items]      
Percent of concentration risk (less than)   1.00%