ACQUISITIONS AND DISPOSITIONS - Summary of Balance Sheet Adjustments (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Receivables, net | $ 1,144 | $ 1,123 |
| Other assets | 3,278 | 3,125 |
| Accrued expenses and other current liabilities | 504 | 627 |
| Tortuga Resorts | Playa Hotels Portfolio | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Receivables, net | 41 | 41 |
| Other assets | 14 | 14 |
| Accrued expenses and other current liabilities | $ 4 | $ 0 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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