XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations and Dispositions - Narrative (Details) - Discontinued Operations, Disposed of by Sale - Hospitality Solutions Business - USD ($)
$ in Millions
3 Months Ended
Jul. 03, 2025
Mar. 31, 2026
Sep. 30, 2025
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, 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   23    
Cash receipts related to transition services agreement charges   13    
Revenue earned since closing of sale   16   $ 11
Cash received since closing of sale   $ 12