v3.25.4

Leases (Tables)

12 Months Ended

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%

X

- Definition

Assets And Liabilities, Lessee

+ References

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X

- 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

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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

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X

- 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

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