LEASES - Schedule of lease costs and net income (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Finance lease expense: | |||
| Interest on lease liabilities | $ 9 | $ 12 | $ 9 |
| Short-term lease cost | 3 | 1 | 2 |
| Total lease expense | 859 | 605 | 393 |
| OWN Program payouts | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease cost | 714 | 420 | 209 |
| Direct operating costs | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease cost | 26 | 85 | 111 |
| Selling, general and administrative expenses | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease cost | 91 | 67 | 41 |
| Finance lease expense: | |||
| Amortization of leased assets | 5 | 0 | 0 |
| Depreciation of rental equipment | |||
| Finance lease expense: | |||
| Amortization of leased assets | $ 11 | $ 20 | $ 21 |
| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|