XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
TRANSACTIONS WITH FORMER PARENT - Related Party Revenue and Purchases (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 17 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Aug. 11, 2022
Related Party Transaction [Line Items]            
Revenues $ 3,936 $ 4,303 $ 12,202 $ 12,771    
Cost of services 3,184 3,596 10,055 10,886    
Payment for purchase of hardware from IBM     449 711    
Related Party            
Related Party Transaction [Line Items]            
Revenues       287    
Cost of services       1,382    
IBM            
Related Party Transaction [Line Items]            
Ownership interest transferred           19.90%
IBM | Hardware, software and services            
Related Party Transaction [Line Items]            
Payment for purchase of hardware from IBM       89    
Due from related party 265 265 265 $ 265 $ 265  
Upgraded hardware period       2 years    
Purchases from related party $ 71 $ 21 $ 181 $ 41 $ 265  
Estimated useful lives (in years) 5 years   5 years   5 years  
IBM | Related Party            
Related Party Transaction [Line Items]            
Revenues       287    
Cost of services       $ 1,382