PROPERTY AND OTHER FIXED ASSETS, NET (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | $ 732 | $ 732 | $ 619 | ||
| Less: accumulated depreciation | (142) | (142) | (115) | ||
| Total, net | 590 | 590 | 504 | ||
| Depreciation | 15 | $ 10 | 29 | $ 19 | |
| Furniture, fixtures, office equipment and other | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | 183 | 183 | 167 | ||
| Leasehold improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | 187 | 187 | 161 | ||
| Buildings and improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | 229 | 229 | 186 | ||
| Construction in progress | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | 93 | 93 | 61 | ||
| Land | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and other fixed assets | $ 40 | $ 40 | $ 44 | ||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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