v3.26.1
Investments and Variable Interest Entities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]          
Unrealized gains (losses) recognized $ (16) $ (7) $ (27) $ (30)  
Cash distribution received from equity method investments     89 69  
Total carrying value of debt 90,400   90,400   $ 98,900
Consolidated variable interest entity's assets included in condensed consolidated balance sheet $ 257,548   $ 257,548   272,631
Variable Interest Entity, Primary Beneficiary | Universal Beijing Resort          
Schedule of Equity Method Investments [Line Items]          
Ownership percentage in variable interest entity 30.00%   30.00%    
Total carrying value of debt $ 3,700   $ 3,700   3,700
Consolidated variable interest entity's assets included in condensed consolidated balance sheet 7,600   7,600   7,400
Consolidated variable interest entity's liabilities included in condensed consolidated balance sheet 7,700   7,700   7,300
Variable Interest Entity, Primary Beneficiary | Universal Beijing Resort Term Loans | Universal Beijing Resort          
Schedule of Equity Method Investments [Line Items]          
Total carrying value of debt 3,300   3,300    
Atairos          
Schedule of Equity Method Investments [Line Items]          
Cash capital contributions for equity method investments     267 $ 103  
Equity method investments and certain retained distributions 5,000   5,000   $ 4,700
Atairos | Variable Interest Entity, Not Primary Beneficiary          
Schedule of Equity Method Investments [Line Items]          
Remaining unfunded capital commitment $ 1,100   $ 1,100