v3.26.1
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Net Assets
The following table summarizes the fair value of the net assets acquired and preliminary allocation of the purchase price:
(in millions)Amount
Total purchase price$22 
Assets acquired:
Unrestricted investments$3 
Accounts receivable, net2 
Software and other intangible assets, net17 
Total assets acquired22 
Liabilities assumed:
Client deposits and other client liabilities$3 
Accrued wages1 
Total liabilities assumed4 
Net assets acquired$18 
Goodwill at acquisition$4 
Schedule of Intangible Assets
The intangible assets acquired were as follows:
(in millions)AmountEstimated Useful Life
Acquired technology$17 7 years
Total intangible assets$17