Investments in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2026

Investments in and Advances to Affiliates [Abstract]

Affiliate Income Statement

Summarized below are the financial results for our unconsolidated affiliates.


			Three Months Ended June 30,												Six Months Ended June 30,
(in millions)			2026						2025						2026						2025
Net revenue			$	228					$	216					$	444					$	421

Operating and SG&A expense			142						135						279						265
Depreciation and amortization			6						6						12						12

Operating income			80						75						153						144
Interest and other expense, net			(9)						(10)						(19)						(21)
Net income			$	71					$	65					$	134					$	123

Affiliate Balance Sheet


(in millions)			June 30, 2026						December 31, 2025
Assets
Current assets			$	97					$	109
Property and equipment, net			309						315
Other assets, net			266						265
Total assets			$	672					$	689
Liabilities and Members' Deficit
Current liabilities			$	102					$	89
Long-term debt			765						803
Other liabilities			1						—
Members' deficit			(196)						(203)
Total liabilities and members' deficit			$	672					$	689