XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF MOVEMENT ON GOODWILL (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 179
Additions 205
Foreign currency translation adjustment 2
Ending balance $ 386