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v3.26.1

Accounts Receivable, Net and Customer Contract Related Liabilities - Customer Contract Related Liabilities (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Outstanding Chip Liability [Member] |  |  |  |
Customer contract related liabilities [Line Items] |  |  |  |
Contract with customer, liability | $ 100 | $ 95 | $ 181 | $ 112
Change in customer contract related liabilities | (81) | (17) |  |
Loyalty Program Liability [Member] |  |  |  |
Customer contract related liabilities [Line Items] |  |  |  |
Contract with customer, liability | 39 | 38 | 39 | 38
Change in customer contract related liabilities | 0 | 0 |  |
Customer Deposits and Other Deferred Revenue [Member] |  |  |  |
Customer contract related liabilities [Line Items] |  |  |  |
Contract with customer, liability | 920 | 787 | 930 | 763
Change in customer contract related liabilities | (10) | 24 |  |
Customer Deposits and Other Deferred Revenue [Member] | Mall [Member] |  |  |  |
Customer contract related liabilities [Line Items] |  |  |  |
Contract with customer, liability | $ 172 | $ 175 | $ 172 | $ 175

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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