XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information and Concentrations - Revenue and Operating Income By Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 666 $ 722 $ 1,283 $ 1,432
Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 659 718 1,270 1,411
Total Adjusted EBITDA 149 149 273 290
Other        
Segment Reporting Information [Line Items]        
Total revenue 7 4 13 21
Retail | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 454 517 874 1,008
Cost of Revenue 322 379 623 733
Other segment items 51 51 105 102
Total Adjusted EBITDA 81 87 146 173
Restaurants | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 205 201 396 403
Cost of Revenue 105 105 204 212
Other segment items 32 34 65 74
Total Adjusted EBITDA $ 68 $ 62 $ 127 $ 117