INTANGIBLE ASSETS AND GOODWILL	6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS AND GOODWILL	INTANGIBLE ASSETS AND GOODWILL The carrying value of the Company's intangible assets, which consists primarily of trade names and supply and distribution agreements, was $852 million and $918 million at June 30, 2026 and December 31, 2025, respectively, and is stated net of accumulated amortization of $1.7 billion. Amortization expense of intangible assets was $35 million and $71 million for the three and six months ended June 30, 2026, respectively, and $54 million and $108 million for the three and six months ended June 30, 2025, respectively. The carrying value of the Company's goodwill at June 30, 2026 and December 31, 2025 was $2.7 billion and is stated net of cumulative impairment charges of $2.2 billion.

INTANGIBLE ASSETS AND GOODWILL

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

The carrying value of the Company's intangible assets, which consists primarily of trade names and supply and distribution agreements, was $852 million and $918 million at June 30, 2026 and December 31, 2025, respectively, and is stated net of accumulated amortization of $1.7 billion. Amortization expense of intangible assets was $35 million and $71 million for the three and six months ended June 30, 2026, respectively, and $54 million and $108 million for the three and six months ended June 30, 2025, respectively.

The carrying value of the Company's goodwill at June 30, 2026 and December 31, 2025 was $2.7 billion and is stated net of cumulative impairment charges of $2.2 billion.