XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS AND DISPOSITIONS - Schedule of Net Assets Acquired (Details)
€ in Millions, $ in Millions
6 Months Ended 12 Months Ended
Dec. 27, 2024
USD ($)
Oct. 01, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
EUR (€)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
EUR (€)
Business Combination [Line Items]              
Cash paid, net of cash acquired     $ 1,267 $ 28      
Fair value of deferred consideration     22     $ 38  
Fair value of contingent consideration     $ 208     $ 214  
Bahia Principe              
Business Combination [Line Items]              
Cash paid, net of cash acquired $ 372            
Cash acquired 2            
Fair value of deferred consideration 58           € 60
Fair value of contingent consideration 33            
Total purchase consideration $ 465       € 419    
Standard International Management, LLC              
Business Combination [Line Items]              
Cash paid, net of cash acquired   $ 148          
Cash acquired   3          
Fair value of contingent consideration   108          
Total purchase consideration   $ 259