v3.25.4

Asset retirement obligations | 12 Months Ended
--- | ---
Dec. 31, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Asset retirement obligations | Asset retirement obligations Asset retirement obligation costs related to accretion of the Company’s liabilities and depreciation of the related assets were as follows:
|  | For the years ended December 31,
(In millions) |  | 2025 |  | 2024 |  | 2023
Accretion |  | $14 |  | $14 |  | $14
Depreciation |  | 23 |  | 20 |  | 10
Total costs |  | $37 |  | $34 |  | $24
The following summarizes the current and noncurrent portions of the Company’s liability for asset retirement obligations, as presented in Other current liabilities and Other noncurrent liabilities, respectively, on the consolidated balance sheets:
|  | As of December 31,
|  | 2025 |  | 2024
Current ARO liability |  | $39 |  | $27
Noncurrent ARO liability |  | 255 |  | 242
Total ARO liability |  | $294 |  | $269
The Company’s asset retirement obligations are reconciled as follows:
(In millions) |  | 2025 |  | 2024
Balance as of January 1 |  | $269 |  | $284
Accretion expense |  | 14 |  | 14
Liabilities incurred and acquired |  | 10 |  | 4
Liabilities settled |  | (20) |  | (24)
Changes in estimate and acquisitions, net |  | 19 |  | (5)
Foreign currency translation adjustment |  | 2 |  | (4)
Balance as of December 31 |  | $294 |  | $269

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-2 + Details
Name: | us-gaap_AssetRetirementObligationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration