COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 22, 2025 |
Aug. 14, 2024 |
May 28, 2024 |
Mar. 31, 2026 |
Feb. 28, 2025 |
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| Business Combination [Line Items] | |||||
| Operating leases not yet commenced with aggregate rent payments | $ 37 | ||||
| Amount awarded to plaintiff | $ 79 | $ 79 | |||
| Potential damages sought | 17 | ||||
| Litigation expense | $ 95 | ||||
| Matterport | |||||
| Business Combination [Line Items] | |||||
| Litigation accrual | $ 99 | $ 99 | |||
| Minimum | |||||
| Business Combination [Line Items] | |||||
| Operating lease terms (in years) | 5 years | ||||
| Maximum | |||||
| Business Combination [Line Items] | |||||
| Operating lease terms (in years) | 6 years |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Litigation Accrual No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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