XML 92 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Deferred Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Contract With Customer, Liability [Roll Forward]    
Deferred lease revenues – current $ 155 $ 149
Customer Loyalty    
Contract With Customer, Liability [Roll Forward]    
Beginning balance 50 67
Revenue deferred 59 61
Revenue recognized (54) (78)
Ending balance 55 50
Deferred lease revenues – current 22 27
Contract with customer, liability, noncurrent $ 33 $ 23
Customer Loyalty | Minimum    
Disaggregation of Revenue [Line Items]    
Term 12 months  
Customer Loyalty | Maximum    
Disaggregation of Revenue [Line Items]    
Term 5 years  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | Minimum    
Contract With Customer, Liability [Roll Forward]    
Revenue recognition period 2 years  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | Maximum    
Contract With Customer, Liability [Roll Forward]    
Revenue recognition period 3 years