OTHER ASSETS (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets, Noncurrent [Abstract] | ||
| Key money assets | $ 1,160 | $ 1,095 |
| AFS debt securities (Note 4) | 699 | 672 |
| Marketable securities held to fund rabbi trusts (Note 4) | 648 | 594 |
| HTM debt securities (Note 4) | 484 | 466 |
| Other trading securities (Note 4) | 100 | 111 |
| Indemnification asset (Note 4) | 60 | 59 |
| Other | 127 | 128 |
| Total | $ 3,278 | $ 3,125 |
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- Definition Business Combination, Indemnification Assets, Amount No definition available.
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- Definition Key Money Assets No definition available.
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- Definition Other Trading Securities, Noncurrent No definition available.
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- Definition Rabbi Trust Assets, Noncurrent No definition available.
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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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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- References No definition available.
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