ACQUISITION - Schedule of Fair Value of Consideration Transferred (Details) - USD ($) $ in Millions |
Apr. 29, 2026 |
Apr. 28, 2026 |
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| Elara | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Ownership percentage | 25.00% | |
| Elara Acquisition | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Ownership interest acquired | 75.00% | |
| Cash consideration for remaining 75% interest | $ 131 | |
| Effective settlement of preexisting relationships | (7) | |
| Total purchase consideration | 124 | |
| Fair value of previously held 25% ownership interest | 44 | |
| Total allocatable value | $ 168 |
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- Definition Business Combination, Fair Value of Previously Held Ownership Interest No definition available.
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- References No definition available.
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- Definition Business Combination, Total Allocatable Value No definition available.
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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