| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage | $3.87B | $3.90B | -$3.89B | -$3.86B | $3.79B | $3.66B | -$3.82B | -$3.90B |
| Total | $3.87B | $3.90B | -$3.89B | -$3.86B | $3.79B | $3.66B | -$3.82B | -$3.90B |