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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) € in Millions, £ in Millions, $ in Millions	1 Months Ended	6 Months Ended
	Aug. 31, 2022 GBP (£) derivative	Dec. 31, 2024 USD ($)	Jan. 07, 2025 EUR (€)	Jun. 30, 2024 USD ($)	Mar. 31, 2023 EUR (€)	Aug. 31, 2022 EUR (€) derivative
Minimum
Derivative [Line Items]
Contract maturity (in months)		1 month
Maximum
Derivative [Line Items]
Contract maturity (in months)		12 months
Currency swap
Derivative [Line Items]
Number of foreign currency swaps (in derivatives) | derivative	3					3
Deal-contingent forward contract | Micro Focus | Derivatives not designated as hedges
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | £	£ 1,475
Non-contingent forward contract
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | $		$ 94.4		$ 95.7
Non-contingent forward contract | Micro Focus | Derivatives not designated as hedges
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | £	£ 350
5 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars						€ 690
Contract maturity (in months)	5 years
5 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges | Subsequent event
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars			€ 138
7 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars						€ 690
Contract maturity (in months)	7 years
7 Year EUR to USD Market Hedge | Micro Focus | Designated as hedging instrument
Derivative [Line Items]
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars					€ 690
Contract maturity (in months)	7 years

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