v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Remaining Transaction Price Related to Advanced Deposits, Club Activation Fees and Bonus Points Incentive Liability (Details)
$ in Millions
6 Months Ended
Jun. 30, 2026
USD ($)
Advanced deposits  
Disaggregation of Revenue [Line Items]  
Remaining Transaction Price $ 228
Recognition Period 18 months
Club activation fees  
Disaggregation of Revenue [Line Items]  
Remaining Transaction Price $ 82
Recognition Period 7 years
Bonus point incentive liability  
Disaggregation of Revenue [Line Items]  
Remaining Transaction Price $ 113
Bonus point incentive liability | Minimum  
Disaggregation of Revenue [Line Items]  
Recognition Period 18 months
Bonus point incentive liability | Maximum  
Disaggregation of Revenue [Line Items]  
Recognition Period 30 months
Annual club dues  
Disaggregation of Revenue [Line Items]  
Remaining Transaction Price $ 70
Recognition Period 1 year
Other  
Disaggregation of Revenue [Line Items]  
Remaining Transaction Price $ 111
Recognition Period 1 year