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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Useful Lives of Property and Equipment | Depreciation is calculated using the straight-line method over estimated useful lives as follows:
Buildings and building improvements | 10 to 40 years
Leasehold improvements | Shorter of lease term or useful life
Equipment and other (including finance leases) | 3 to 20 years
| Successor |  |  | Predecessor
At December 31, | 2025 |  |  | 2024
Land |  | $ | 929 |  |  |  |  |  | $ | 370 |  |
Buildings |  | 504 |  |  |  |  |  | 889 |  |
Equipment and other |  | 872 |  |  |  |  |  | 3,987 |  |
|  | 2,305 |  |  |  |  |  | 5,246 |  |
Less: Accumulated depreciation |  | 110 |  |  |  |  |  | 3,680 |  |
Property and equipment, net |  | $ | 2,195 |  |  |  |  |  | $ | 1,566 |  |
|  |  | Successor |  |  | Predecessor
|  |  | Period From August 7 - December 31, |  |  | Period From January 1 - August 6, |  | Year Ended December 31,
|  |  |  |  | 2025 |  |  | 2025 |  | 2024 |  | 2023
Depreciation expense |  |  |  |  |  | $ | 97 |  |  |  |  |  | $ | 189 |  |  |  | $ | 364 |  |  | $ | 383 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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