v3.26.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Useful Lives of Property and Equipment Depreciation is calculated using the straight-line method over estimated useful lives as follows:
Buildings and building improvements
10 to 40 years
Leasehold improvements
Shorter of lease term or useful life
Equipment and other (including finance leases)
3 to 20 years
SuccessorPredecessor
At December 31,20252024
Land$929 $370 
Buildings504 889 
Equipment and other872 3,987 
2,305 5,246 
Less: Accumulated depreciation110 3,680 
Property and equipment, net$2,195 $1,566 
SuccessorPredecessor
Period From August 7 - December 31,Period From January 1 - August 6,Year Ended December 31,
2025202520242023
Depreciation expense$97 $189 $364 $383