v3.25.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Balance Sheet Information | Balance sheet information related to leases was as follows:
|  | As of December 31,
(In millions) |  | 2025 |  | 2024
Operating lease right-of-use assets, net |  | $608 |  | $547
Finance lease right-of-use assets, net |  | 420 |  | 312
Total lease assets, net |  | $1,028 |  | $859
Current portion of operating lease liabilities |  | $136 |  | $149
Current portion of finance lease liabilities |  | 111 |  | 65
Noncurrent portion of operating lease liabilities |  | 500 |  | 386
Noncurrent portion of finance lease liabilities |  | 327 |  | 312
Total lease liabilities |  | $1,074 |  | $912
Finance Lease, Liability, to be Paid, Maturity | The maturity analysis for the lease liabilities arising from the Company’s leasing activities as of December 31, 2025 was as follows:
(In millions) |  | Operating Leases |  | Finance Leases
2026 |  | $164 |  | $136
2027 |  | 137 |  | 114
2028 |  | 104 |  | 89
2029 |  | 86 |  | 53
2030 |  | 60 |  | 30
Thereafter |  | 246 |  | 107
Total minimum lease payments |  | 797 |  | 529
Less: Lease payments representing interest |  | (161) |  | (91)
Present value of future minimum lease payments |  | 636 |  | 438
Less: Current portion of lease liabilities |  | (136) |  | (111)
Noncurrent portion of lease liabilities |  | $500 |  | $327
Lessee, Operating Lease, Liability, to be Paid, Maturity | The maturity analysis for the lease liabilities arising from the Company’s leasing activities as of December 31, 2025 was as follows:
(In millions) |  | Operating Leases |  | Finance Leases
2026 |  | $164 |  | $136
2027 |  | 137 |  | 114
2028 |  | 104 |  | 89
2029 |  | 86 |  | 53
2030 |  | 60 |  | 30
Thereafter |  | 246 |  | 107
Total minimum lease payments |  | 797 |  | 529
Less: Lease payments representing interest |  | (161) |  | (91)
Present value of future minimum lease payments |  | 636 |  | 438
Less: Current portion of lease liabilities |  | (136) |  | (111)
Noncurrent portion of lease liabilities |  | $500 |  | $327
Schedule of Lease Cost | The following table summarizes the components of lease expense recorded in the consolidated statements of operations:
|  | For the years ended December 31,
(In millions) |  | 2025 |  | 2024 |  | 2023
Operating lease expense |  | $172 |  | $159 |  | $153
Finance lease expense: |  |  |  |  |  |
Depreciation or amortization of leased assets |  | 99 |  | 86 |  | 66
Interest on lease liabilities |  | 19 |  | 16 |  | 11
Short term lease cost |  | 58 |  | 56 |  | 59
Variable lease cost |  | 4 |  | 3 |  | 5
Total lease expense |  | $352 |  | $320 |  | $294
Lease terms and discount rates were as follows:
|  | As of December 31,
|  | 2025 |  | 2024
Weighted-average remaining lease terms (years) |  |  |  |
Operating leases |  | 8.2 |  | 7.8
Finance leases |  | 7.0 |  | 5.5
Weighted-average discount rate (%) |  |  |  |
Operating leases |  | 5.02% |  | 5.00%
Finance leases |  | 5.27% |  | 5.43%

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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