XML 70 R50.htm IDEA: XBRL DOCUMENT v3.25.3
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition, Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Disaggregation of Revenue [Line Items]          
Deferred revenue $ 169   $ 169   $ 170
Deferred revenue, noncurrent $ 94   94   $ 112
Deferred revenue, revenue recognized     $ 49 $ 40  
Customer Concentration Risk | Revenue Benchmark | Customer One          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent) 11.00% 10.00% 11.00% 11.00%  
Customer Concentration Risk | Revenue Benchmark | Customer Two          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent) 10.00%   11.00% 10.00%  
Customer Concentration Risk | Accounts Receivable | Customer One          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent)     12.00%   11.00%
Customer Concentration Risk | Accounts Receivable | Customer Two          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent)         11.00%
Customer Concentration Risk | Accounts Receivable | Customer Three          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent)         10.00%
Customer Concentration Risk | Accounts Receivable | Customer Four          
Disaggregation of Revenue [Line Items]          
Concentration risk (as a percent)         10.00%