BASIS OF PRESENTATION (Details) - USD ($) $ in Millions |
May 01, 2024 |
Jan. 31, 2023 |
Mar. 31, 2024 |
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| Disposal by sale | AMC Business | Subsequent event | |||
| Noncontrolling Interest [Line Items] | |||
| Cash | $ 2,275 | ||
| Micro Focus | |||
| Noncontrolling Interest [Line Items] | |||
| Purchase consideration | $ 6,200 | ||
| OT South Africa | |||
| Noncontrolling Interest [Line Items] | |||
| Ownership by open text (as a percent) | 70.00% |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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