XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating lease right-of-use assets $ 1,664 $ 1,098
Operating lease liabilities 1,677 1,135
Property and equipment, at cost 218 200
Accumulated depreciation (102) (77)
Property and equipment, net 116 123
Loans payable and other financial liabilities $ 114 $ 122