v3.26.1
NOTES PAYABLE, FINANCE LEASES, AND COMMERCIAL BANK FINANCING (Details)
3 Months Ended
Nov. 06, 2025
USD ($)
Mar. 31, 2026
USD ($)
interest_collar_agreement
Mar. 31, 2025
USD ($)
Apr. 30, 2026
USD ($)
Mar. 30, 2026
USD ($)
Mar. 03, 2026
USD ($)
Dec. 31, 2025
USD ($)
Feb. 12, 2025
USD ($)
Debt Instrument [Line Items]                
Gain on extinguishment of debt   $ 0 $ 2,000,000          
Estimated obligation   4,353,000,000         $ 4,358,000,000  
Marquee                
Debt Instrument [Line Items]                
Obligation paid   5,000,000         10,000,000  
Estimated obligation   $ 15,000,000         15,000,000  
Interest Rate Collar                
Debt Instrument [Line Items]                
Interest collar agreements | interest_collar_agreement   2            
Interest Rate Collar, Agreement One                
Debt Instrument [Line Items]                
Notional amount           $ 100,000,000    
Derivative, cap interest ceiling (as a percent)           3.75%    
Derivative, floor interest rate (as a percent)           2.67%    
Interest Rate Collar, Agreement Two                
Debt Instrument [Line Items]                
Notional amount         $ 100,000,000      
Derivative, cap interest ceiling (as a percent)         4.25%      
Derivative, floor interest rate (as a percent)         3.65%      
Consolidated VIEs                
Debt Instrument [Line Items]                
Consolidated total debt             2,000,000  
Estimated obligation   $ 3,000,000         4,000,000  
Guarantee Obligations                
Debt Instrument [Line Items]                
Unconditional and irrevocably guaranteed debt             2,000,000  
Guarantee obligations, maximum amount   331,000,000            
Affiliated Entity                
Debt Instrument [Line Items]                
Finance lease liabilities, current   3,000,000         3,000,000  
Finance lease liabilities, non-current   $ 6,000,000         6,000,000  
4.125% Senior Secured Notes due 2030 | Senior Notes                
Debt Instrument [Line Items]                
Interest rate (as a percent)     4.125%          
Gain on extinguishment of debt     $ 5,000,000          
STG 5.125% Senior Notes | Senior Notes                
Debt Instrument [Line Items]                
Interest rate (as a percent)     5.125%          
Gain on extinguishment of debt     $ 3,000,000          
Term Loan B-2 | Term Loan                
Debt Instrument [Line Items]                
Gain on extinguishment of debt     $ (6,000,000)          
Term Loan B-6, due December 31, 2029 | Term Loan | Subsequent Event                
Debt Instrument [Line Items]                
Debt instrument, repurchased aggregate principal amount       $ 93,000,000        
Term Loan B-7, due December 31, 2030 | Term Loan | Subsequent Event                
Debt Instrument [Line Items]                
Debt instrument, repurchased aggregate principal amount       $ 72,000,000        
A/R Facility | First-Out Revolving Credit Facility | Line of Credit                
Debt Instrument [Line Items]                
First lien leverage ratio   3.5            
Borrowings under revolving credit facility exceed total commitments (as a percent)   35.00%            
Maximum borrowing capacity               $ 575,000,000
Borrowings outstanding   $ 0            
A/R Facility | AR Facility | Line of Credit                
Debt Instrument [Line Items]                
Maximum borrowing capacity $ 375,000,000              
Borrowings outstanding   375,000,000         $ 375,000,000  
Term 3 years              
Debt instrument, basis spread on variable rate (as a percent) 1.25%              
Interest expense   $ 5,000,000