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Noncontrolling Interests - Schedule of Carrying Values and Minority Ownership of Each Global Blue Subsidiary (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 117 | $ 505
Global Blue |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | 117 |
Global Blue | Global Blue TPS Japan Co Ltd |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 116 |
Noncontrolling Ownership % | 49.00% |
Global Blue | Global Blue Lebanon SAL |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 0 |
Noncontrolling Ownership % | 45.00% |
Global Blue | Global Blue Brasil TFS Ltda. |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 0 |
Noncontrolling Ownership % | 40.00% |
Global Blue | Global Blue Touristik Hizmetler A.Ş. |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 2 |
Noncontrolling Ownership % | 40.00% |
Global Blue | Global Blue Pazarlama Destek ve Teknoloji Hizmetleri A.Ş. |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 0 |
Noncontrolling Ownership % | 40.00% |
Global Blue | Bahama’s VAT Refund Ltd |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ 0 |
Noncontrolling Ownership % | 20.00% |
Global Blue | Global Blue LLC |  |
Noncontrolling Interest [Line Items] |  |
Noncontrolling Interests Carrying Value | $ (1) |
Noncontrolling Ownership % | 40.00% |

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