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v3.26.1

Segments (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Operations Information of Operating Segment | Information for our one operating and reportable segment is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In millions) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2026 |
Revenue |  | $ |  | 645 |  |  | $ |  | 617 |  |  | $ |  | 1,096 |  |  | $ |  | 1,043 |
Cost of services rendered |  |  |  | 267 |  |  |  |  | 261 |  |  |  |  | 470 |  |  |  |  | 452 |
Sales and marketing costs |  |  |  | 85 |  |  |  |  | 82 |  |  |  |  | 156 |  |  |  |  | 147 |
Customer service costs |  |  |  | 32 |  |  |  |  | 30 |  |  |  |  | 62 |  |  |  |  | 58 |
General and administrative costs |  |  |  | 59 |  |  |  |  | 61 |  |  |  |  | 120 |  |  |  |  | 118 |
Other segment items (1) |  |  |  | 77 |  |  |  |  | 72 |  |  |  |  | 121 |  |  |  |  | 119 |
Net Income |  | $ |  | 125 |  |  | $ |  | 111 |  |  | $ |  | 167 |  |  | $ |  | 148 |
(1) Other segment items include depreciation and amortization expense, restructuring charges, interest expense, interest and net investment income, and provision for income taxes.
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Total Assets |  | $ |  | 2,186 |  |  | $ |  | 2,142 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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