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- Definition

Vendor Financing Arrangement, Amount Financed

+ References

No definition available.

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- Definition

Vendor Financing Arrangement, Term

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No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 842
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- Definition

Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet.

+ References

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2016
Lessee, Lease, Description [Line Items]
Wrote off capitalized software assets and cloud implementation cost assets			$ 55,808,000	$ 0
Amount financed under vendor financing arrangement	$ 10,100,000	$ 19,600,000	$ 10,100,000	$ 67,600,000
Term of vendor financing arrangement	4 years		4 years
Recognized charges	$ 56,400,000		$ 94,100,000
Accrued employee termination benefits	34,100,000		34,100,000
Employee termination benefits
Lessee, Lease, Description [Line Items]
Recognized charges	15,500,000		18,200,000
Capitalized software assets
Lessee, Lease, Description [Line Items]
Wrote off capitalized software assets and cloud implementation cost assets	27,300,000
Capitalized cloud implementation cost assets
Lessee, Lease, Description [Line Items]
Wrote off capitalized software assets and cloud implementation cost assets	28,500,000
Visa Inc., Series B and C Convertible Preferred Shares
Lessee, Lease, Description [Line Items]
Assigned value of preferred shares	0		0		$ 0
Restricted investments shares adjustment					0
Recognized gain	$ 18,800,000		$ 18,800,000
Minimum
Lessee, Lease, Description [Line Items]
Term of vendor financing arrangement				4 years
Maximum
Lessee, Lease, Description [Line Items]
Term of vendor financing arrangement				5 years
Cash and Cash Equivalents \| Financial Institution Concentration Risk \| Small Group of Financial Institutions
Lessee, Lease, Description [Line Items]
Concentration risk			75.00%