v3.26.1
SEGMENTS AND DISAGGREGATION OF REVENUE - Schedule of Reconciliation of Reportable Segment Adjusted EBITDA to Income (Loss) Before Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Depreciation and amortization     $ (815) $ (663)
Share-based compensation expense $ (68) $ (72) (117) (129)
Transaction fees and associated costs (10) (19) (31) (20)
Legal loss contingencies (95) 0 (95) 0
Other (expense) income, net 7 (74) 318 142
Interest expense, net (162) (110) (318) (195)
(Loss) income before income taxes (299) 205 (65) 559
Restructuring and other strategic initiative fees 80 70 146 111
Excise and sales taxes 33   62  
U.S.        
Segment Reporting [Line Items]        
Reportable segment Adjusted EBITDA 119 400 238 561
Operating Segments        
Segment Reporting [Line Items]        
Reportable segment Adjusted EBITDA 595 991 1,301 1,670
Operating Segments | U.S.        
Segment Reporting [Line Items]        
Reportable segment Adjusted EBITDA 119 400 238 561
Operating Segments | International        
Segment Reporting [Line Items]        
Reportable segment Adjusted EBITDA 476 591 1,063 1,109
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Segment Reporting [Line Items]        
Unallocated corporate overhead (87) (72) (162) (135)
Depreciation and amortization (399) (369) (815) (663)
Share-based compensation expense (68) (72) (117) (129)
Transaction fees and associated costs (10) (19) (31) (20)
Restructuring and integration costs (80) (70) (146) (111)
Legal loss contingencies (95) 0 (95) 0
Other (expense) income, net 7 (74) 318 142
Interest expense, net $ (162) $ (110) $ (318) $ (195)