Acquisitions - SevenRooms Acquisition Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 13, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 5,495 | $ 5,519 | |
| SevenRooms Acquisition | |||
| Business Combination [Line Items] | |||
| Interests acquired (as a percent) | 100.00% | ||
| Acquisition-related costs | 13 | ||
| Deferred cash consideration | 217 | ||
| Deferred cash consideration remaining | 33 | ||
| Holdback consideration for acquisitions | 38 | ||
| Compensation costs | 56 | ||
| Goodwill | $ 890 | $ 890 |
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- Definition Business Combination, Consideration Transferred, Holdback Consideration No definition available.
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred, Remaining No definition available.
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred, Settled No definition available.
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- Definition Business Combination, Liabilities Incurred, Compensation Costs No definition available.
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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/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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