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

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- References

No definition available.

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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

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