GOODWILL - Narrative (Details) |
2 Months Ended | 3 Months Ended | 9 Months Ended | |
|---|---|---|---|---|
|
Feb. 28, 2026
reporting_unit
|
Feb. 28, 2026
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2026
USD ($)
reporting_unit
|
|
| Goodwill [Line Items] | ||||
| Number of reporting units | 5 | |||
| Number of reporting units impacted by organizational changes | 2 | |||
| Goodwill impairment loss | $ | $ 0 | $ 0 | $ 0 | |
| Financial Services | ||||
| Goodwill [Line Items] | ||||
| Number of reporting units | 3 | |||
| Benefits and Insurance Services | ||||
| Goodwill [Line Items] | ||||
| Number of reporting units | 2 |
| X | ||||||||||
- Definition Number Of Reporting Units Impacted By Organizational Changes No definition available.
|
| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|