Disposal Group, Including Discontinued Operation, Consideration, Aggregate Principal Amount

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Aggregate Principal Amount, Fair Value

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Stated Interest Rate

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Transition Services Agreement

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Transition Services Agreement, Income

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Transition Services Agreement, Pass-through Costs

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration, Aggregate Principal Amount

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration, Aggregate Principal Amount, Fair Value

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Initial Period

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Option To Extend

+ References

No definition available.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3B

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-Topic 205
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-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

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-Topic 205
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Discontinued Operations - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Jul. 12, 2024	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Fair Value
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair value consideration		$ 42		$ 42		$ 37
Divested Business \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total consideration	$ 1,200
Proceeds from divestiture of businesses	1,000
Aggregate principal amount, consideration	50
Aggregate principal amount, contingent consideration	150
Fair value contingent consideration	$ 43
Stated interest rate	8.00%
Initial period	18 months
Option to extend	6 months
Transition services agreement	$ 15
TSA services income		8		18
Pass-through costs		15		30
Revenue		13	$ 249	37	$ 506
Loss on sale		1	0	8	0
Cost of services, exclusive of depreciation and amortization		13	$ 167	37	$ 354
Divested Business \| Discontinued Operations, Disposed of by Sale \| Customer Care Commercial Services
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue		12		24
Divested Business \| Discontinued Operations, Disposed of by Sale \| Cloud Services Segments
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cost of services, exclusive of depreciation and amortization		$ 13		$ 37
Divested Business \| Fair Value \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair value consideration	$ 35