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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liability | $ 1,106 | $ 895
Leasehold interest | 13 | 0
Net operating losses | 124 | 67
Nondeductible accruals | 31 | 33
Deferred revenue | 0 | 9
Income tax credits | 3 | 1
Valuation allowance | (65) | (30)
Other | 13 | 13
Deferred tax assets | 1,225 | 988
Deferred tax liabilities: |  |
Right-of-use asset | (1,096) | (887)
Property and equipment | (38) | (42)
Intangibles | (6) | (6)
Prepaid maintenance expense | (93) | (59)
Other | (4) | (2)
Deferred tax liabilities | (1,237) | (996)
Net deferred tax assets (liabilities) | $ (12) | $ (8)

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