XML 52 R40.htm IDEA: XBRL DOCUMENT v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
location
$ / shares
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
location
jointVenture
$ / shares
Jun. 30, 2025
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
$ / shares
Product Information [Line Items]              
Number of locations (over) | location 600       600    
Number of consolidated joint ventures (over) | jointVenture         1    
Net income $ 99 $ 57 $ 77 $ 35 $ 156 $ 112  
Stock split of the outstanding shares     1.5        
Common stock, par value (in dollars per share) | $ / shares $ 0.0001   $ 0.0001   $ 0.0001 $ 0.0001 $ 0.0001
Joint Ventures              
Product Information [Line Items]              
Net income $ 3   $ 5   $ 5 $ 8  
Investment balance $ 7       $ 7   $ 6