XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITION (Details) - CitizenM Brand
$ in Millions
 3 Months Ended
Sep. 30, 2025
USD ($)
hotel
hotelRoom
Business Combination [Line Items]  
Purchase price $ 355
Contingent consideration (up to) $ 110
Number of hotels to be added to portfolio(s) | hotel 37
Number of hotel rooms to be added to portfolio(s) | hotelRoom 8,789
Indefinite-lived intangible assets acquired $ 289
Acquired finite-lived intangible assets, weighted average useful life 20 years
Finite-lived intangible assets acquired $ 60