v3.26.1
Transactions with Related Parties
 6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Transactions with Related Parties Transactions with Related Parties
The Company has entered into various transactions and agreements with Related Parties. These transactions include providing and receiving services from these Related Parties.

The notes receivable and due from affiliates were $6 and $5 as of June 30, 2026 and December 31, 2025, respectively.

We have entered into transactions and agreements to provide certain services to Related Parties. We recognized revenue for the performance of these services, which was included in Other income on the Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss). We have also entered into transactions and agreements to purchase certain services, products and other transactions from Related Parties recognized on the Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).

The Company is a party to lease agreements for certain offices, including our headquarters in Detroit, with various affiliates of Bedrock Management Services LLC, a related party, and other related parties of the Company. These amounts are included in General and administrative expenses on the Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).

The transactions with Related Parties were composed of the following:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue
$— $2 $1 $3 
Salaries, commissions and team member benefits1 — 1 1 
General and administrative expenses13 12 31 23 
Marketing and advertising expenses4 3 6 6 
Lease expense
$17 $19 $38 $37 

The Company has also entered into a TRA with related parties as described further in Note 9, Income Taxes.