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ACQUISITIONS & DISPOSITIONS - Schedule of Assets and Liabilities Disposed Of (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Coyote $ in Millions | Sep. 16, 2024 USD ($)
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Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Cash and cash equivalents | $ 20
Accounts receivable | 405
Other current assets | 34
Operating lease right-of-use assets | 69
Goodwill | 495
Intangible assets, net | 195
Other non-current assets | 18
Total assets divested | 1,236
Liabilities: |
Accounts payable | 216
Other current liabilities | 54
Non-current operating leases | 68
Other non-current liabilities | 38
Total liabilities divested | 376
Net assets divested | $ 860

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