v3.26.1
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Goodwill by Segments (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,577
Accumulated Impairment, beginning balance (57)
Total beginning balance 1,520
Additions 0
Impairment 0
Other (1)
Goodwill, ending balance 1,576
Accumulated Impairment, ending balance (57)
Total 1,519
Retail  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,084
Accumulated Impairment, beginning balance (34)
Total beginning balance 1,050
Additions 0
Impairment 0
Other (1)
Goodwill, ending balance 1,083
Accumulated Impairment, ending balance (34)
Total 1,049
Restaurants  
Goodwill [Roll Forward]  
Goodwill, beginning balance 493
Accumulated Impairment, beginning balance (23)
Total beginning balance 470
Additions 0
Impairment 0
Other 0
Goodwill, ending balance 493
Accumulated Impairment, ending balance (23)
Total $ 470