XML 40 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Segments (Tables)
6 Months Ended
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