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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Amortization of acquired intangible assets is as follows:
| December 31, 2024 |  | December 31, 2023
(in millions) | Gross Carrying Value |  | Accumulated Amortization |  |  |  | Gross Carrying Value |  | Accumulated Amortization |  |
Customer Relationships | $ | 285 |  |  | $ | 5 |  |  |  |  | $ | — |  |  | $ | — |  |  |
Co-brand Partnerships | 122 |  |  | 11 |  |  |  |  | — |  |  | — |  |  |
Hawaiian Trademark | 390 |  |  | — |  |  |  |  | — |  |  | — |  |  |
Slots | 92 |  |  | — |  |  |  |  | 90 |  |  | — |  |  |
Intangible assets | $ | 889 |  |  | $ | 16 |  |  |  |  | $ | 90 |  |  | $ | — |  |  |
Schedule of Indefinite-Lived Intangible Assets | Amortization of acquired intangible assets is as follows:
| December 31, 2024 |  | December 31, 2023
(in millions) | Gross Carrying Value |  | Accumulated Amortization |  |  |  | Gross Carrying Value |  | Accumulated Amortization |  |
Customer Relationships | $ | 285 |  |  | $ | 5 |  |  |  |  | $ | — |  |  | $ | — |  |  |
Co-brand Partnerships | 122 |  |  | 11 |  |  |  |  | — |  |  | — |  |  |
Hawaiian Trademark | 390 |  |  | — |  |  |  |  | — |  |  | — |  |  |
Slots | 92 |  |  | — |  |  |  |  | 90 |  |  | — |  |  |
Intangible assets | $ | 889 |  |  | $ | 16 |  |  |  |  | $ | 90 |  |  | $ | — |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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