v3.26.3
Investments in and Advances to Unconsolidated Affiliates (Tables)
 9 Months Ended
Sep. 30, 2026
Investments in and Advances to Affiliates [Abstract]  
Affiliate Income Statement
Summarized below are the financial results for our unconsolidated affiliates.
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2026202520262025
Net revenue$224 $211 $668 $632 
Operating and SG&A expense141 133 420 398 
Depreciation and amortization6 6 18 18 
Operating income77 72 230 216 
Interest and other expense, net(10)(10)(29)(31)
Net income$67 $62 $201 $185 
Affiliate Balance Sheet
(in millions)September 30, 2026December 31, 2025
Assets
Current assets$107 $109 
Property and equipment, net305 315 
Other assets, net265 265 
Total assets$677 $689 
Liabilities and Members' Deficit
Current liabilities$107 $89 
Long-term debt760 803 
Members' deficit(190)(203)
Total liabilities and members' deficit$677 $689