XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property, plant and equipment $ 146   $ 146   $ 148
Accumulated depreciation and amortization (84)   (84)   (90)
Property and equipment – net 62   62   58
Depreciation and amortization expense 9 $ 9 19 $ 18  
Internally developed software          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 104   104   105
Security systems          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 19   19   18
Computers          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 11   11   13
Software implementation costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 4   4   4
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 3   3   3
Office equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment 3   3   3
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment $ 2   $ 2   $ 2