XML 49 R31.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Amortization of acquired intangible assets is as follows:
December 31, 2025December 31, 2024
(in millions)
Gross Carrying Value
Accumulated Amortization
Gross Carrying Value
Accumulated Amortization
Customer Relationships$285 $21 $285 $
Co-brand Partnerships122 53 122 11 
Hawaiian Trademark390  390 — 
Slots92  92 — 
Intangible assets
$889 $74 $889 $16 
Schedule of Indefinite-Lived Intangible Assets
Amortization of acquired intangible assets is as follows:
December 31, 2025December 31, 2024
(in millions)
Gross Carrying Value
Accumulated Amortization
Gross Carrying Value
Accumulated Amortization
Customer Relationships$285 $21 $285 $
Co-brand Partnerships122 53 122 11 
Hawaiian Trademark390  390 — 
Slots92  92 — 
Intangible assets
$889 $74 $889 $16