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ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Carrying Value of Assets and Liabilities Held for Sale | The following table summarizes the carrying values of the assets and liabilities classified as held for sale in our consolidated balance sheets as of June 30, 2024 (in millions):
| 2024
Assets: |
Cash and cash equivalents | $ | 10 |
Accounts receivable, net | 370 |
Other current assets | 95 |
Goodwill | 494 |
Intangible assets, net | 193 |
Other non-current assets | 21 |
Total assets held for sale | $ | 1,183 |
Liabilities: |
Accounts payable | $ | 215 |
Other current liabilities | 48 |
Other non-current liabilities | 110 |
Total liabilities to be disposed of | $ | 373 |
Net assets held for sale | $ | 810 |

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