Quarterly report [Sections 13 or 15(d)]

Accounts Receivable - Loans Receivable (Details)

v3.26.1
Accounts Receivable - Loans Receivable (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing Receivable, before Allowance for Credit Loss $ 75   $ 88  
Financing Receivable, Allowance for Credit Loss (55) $ (1) (55) $ (1)
Total loan receivables, net $ 20   $ 33  
Weighted average interest rate 9.30%   7.80%  
Remaining contractual term 6 months   2 years 1 month 6 days  
Financing Receivable, Credit Loss, Expense (Reversal) $ 0 0    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 $ 0    
Revo Hospitality Group | Loans Receivable        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Reduction in loans receivable 13      
Balance Sheet Location [Axis]: us-gaap:OtherAssetsCurrent        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing Receivable, before Allowance for Credit Loss, Current 5   $ 4  
Financing Receivable, Allowance for Credit Loss, Current (4)   (3)  
Loans receivable, current 1   1  
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing Receivable, before Allowance for Credit Loss, Noncurrent 70   84  
Financing Receivable, Allowance for Credit Loss, Noncurrent (51)   (52)  
Loans receivable noncurrent $ 19   $ 32