XML 64 R46.htm IDEA: XBRL DOCUMENT v3.26.1
CAPITALIZED SOFTWARE, NET (Tables)
12 Months Ended
Dec. 31, 2025
Research and Development [Abstract]  
Schedule of capitalized computer software Capitalized software, net, consists of the following (In millions):
December 31,
2025
December 31,
2024
Capitalized software ..............................................................................................
$153
$113
Less: accumulated amortization ............................................................................
(43)
(21)
Total capitalized software, net ..........................................................................
$110
$92