XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Lease Balance Sheet Information Balance sheet information related to leases was as follows:
As of
As of
(In millions)
June 30, 2025
December 31, 2024
Operating lease right-of-use assets, net
$597
$547
Finance lease right-of-use assets, net
322
312
Total lease assets, net
$919
$859
Current portion of operating lease liabilities
$149
$149
Current portion of finance lease liabilities
83
65
Noncurrent portion of operating lease liabilities
454
386
Noncurrent portion of finance lease liabilities
289
312
Total lease liabilities
$975
$912
Schedule of Lease Cost The following table summarizes the components of lease expense recorded in the unaudited condensed
consolidated statements of operations:
For the three months ended
June 30,
For the six months ended
June 30,
(In millions)
2025
2024
2025
2024
Operating lease expense
$45
$39
$86
$77
Finance lease expense
  Amortization of leased assets
23
21
48
40
  Interest on lease liabilities
5
4
9
7
Short term lease cost
15
19
27
30
Variable lease cost
—
1
1
2
Total lease expense
$88
$84
$171
$156