XML 56 R22.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Payable and Other Current Liabilities
 12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Other Current Liabilities Accounts Payable and Other Current Liabilities
Accounts payable and other current liabilities consisted of:
As of December 31,
20252024
Short-term operating lease liabilities$680 $628 
Accounts payable453 450 
Accrued sales and use taxes391 305 
Accrued advertising and marketing246 258 
Public liability and property damage insurance liabilities – current284 245 
Accrued interest149 180 
Deferred lease revenues – current155 149 
Accrued payroll and related165 126 
Other342 359 
Accounts payable and other current liabilities$2,865 $2,700