v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net tax loss carryforwards and carrybacks $ 493 $ 525
Foreign brands 742 763
Compensation 115 118
Reserves 51 57
Operating and finance lease liabilities 337 282
Deferred income 753 659
Foreign tax credit carryforwards 79 70
Other 140 127
Total gross deferred tax assets 2,710 2,601
Less: valuation allowance (1,230) (1,200)
Deferred tax assets 1,480 1,401
U.S. brands (1,126) (1,124)
Operating and finance lease ROU assets (264) (200)
Other (160) (81)
Deferred tax liabilities (1,550) (1,405)
Net deferred taxes $ (70) $ (4)