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v3.25.1

SEGMENTS - Allocation of Property and Equipment Based on Geography (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | $ 2,618 | $ 2,413
Accumulated depreciation | (1,055) | (1,033)
Total property and equipment, net | 1,563 | 1,380
U.S. |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | 10 | 10
Accumulated depreciation | (7) | (6)
Total property and equipment, net | 3 | 4
Brazil |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | 1,154 | 1,078
Accumulated depreciation | (481) | (497)
Total property and equipment, net | 673 | 581
Mexico |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | 803 | 713
Accumulated depreciation | (263) | (239)
Total property and equipment, net | 540 | 474
Argentina |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | 459 | 434
Accumulated depreciation | (209) | (199)
Total property and equipment, net | 250 | 235
Other countries |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Property and equipment | 192 | 178
Accumulated depreciation | (95) | (92)
Total property and equipment, net | $ 97 | $ 86

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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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