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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Lessor, Lease Revenue Components | Lease revenue consisted of the following:
| Three Months Ended June 30,
| 2026 |  | 2025
| Mall |  | Other |  | Mall |  | Other
| (In millions)
Minimum rents | $ | 145 |  |  | $ | 1 |  |  | $ | 140 |  |  | $ | 1 |
Overage rents | 27 |  |  | — |  |  | 20 |  |  | — |
| $ | 172 |  |  | $ | 1 |  |  | $ | 160 |  |  | $ | 1 |
| Six Months Ended June 30,
| 2026 |  | 2025
| Mall |  | Other |  | Mall |  | Other
| (In millions)
Minimum rents | $ | 291 |  |  | $ | 1 |  |  | $ | 280 |  |  | $ | 1 |
Overage rents | 58 |  |  | — |  |  | 40 |  |  | — |
| $ | 349 |  |  | $ | 1 |  |  | $ | 320 |  |  | $ | 1 |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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