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DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Change in Balance of the Recovery Credit Unsatisfied Performance Obligation | The change in balance for the liability for credits previously accrued is the following:
(in millions) | 2023 | 2022
Balance at beginning of period | $ | 75 |  | $ | 48 |
(+) Accruals | — |  | 75 |
(-) Distributions to clients | (68) |  | (48) |
Balance at end of period | $ | 7 |  | $ | 75 |
Schedule of Capitalized Contract Cost | The below table summarizes the amounts capitalized and amortized during the years ended December 31, 2023, 2022 and 2021:
| Year Ended December 31,
(in millions) | 2023 | 2022 | 2021
Deferred commission expense: |  |  |
Capitalized | $ | 33 |  | $ | 32 |  | $ | 28 |
Amortized | 35 |  | 31 |  | 25 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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