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v3.26.1

CONTRACTS WITH CUSTOMERS (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Dec. 31, 2025
Disaggregation of Revenue [Line Items] |  |
Allowance for credit loss | $ 215 | $ 212
Loyalty program |  |
Disaggregation of Revenue [Line Items] |  |
Increase (decrease) in deferred revenue | 452 |
Contract with customer, liability | 8,444 | $ 7,992
Deferred revenue recognized | 1,802 |
Increase (decrease) in deferred revenue current | $ 183 |

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