XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 125   $ 123
Accumulated depreciation and amortization (81)   (75)
Property and equipment – net 44   48
Depreciation and amortization expense 8 $ 9  
Internally developed software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 108   106
Computers      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 9   9
Security systems      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 4   4
Office equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 2   2
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 1   1
Software implementation costs      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1   $ 1