SEGMENT INFORMATION AND CONCENTRATIONS - Revenue and Operating Income By Segments (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total revenue | $ 523 | $ 660 | $ 1,129 | $ 1,272 |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Total revenue | 523 | 659 | 1,129 | 1,270 |
| Segment Adjusted EBITDA | 155 | 149 | 287 | 273 |
| Operating Segments | Retail | ||||
| Segment Reporting [Line Items] | ||||
| Total revenue | 365 | 454 | 792 | 874 |
| Cost of Revenue | 220 | 322 | 515 | 623 |
| Other segment items | 48 | 51 | 102 | 105 |
| Segment Adjusted EBITDA | 97 | 81 | 175 | 146 |
| Operating Segments | Restaurants | ||||
| Segment Reporting [Line Items] | ||||
| Total revenue | 158 | 205 | 337 | 396 |
| Cost of Revenue | 66 | 105 | 161 | 204 |
| Other segment items | 34 | 32 | 64 | 65 |
| Segment Adjusted EBITDA | 58 | 68 | 112 | 127 |
| Other | ||||
| Segment Reporting [Line Items] | ||||
| Total revenue | $ 0 | $ 1 | $ 0 | $ 2 |
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- Definition Total Adjusted EBITDA No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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