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PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES | PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES
| September 30, 2025 | December 31, 2024
Original cost | $ | 16,860 |  | $ | 15,894 |
Less accumulated depreciation and amortization | (10,286) |  | (9,673) |
Right-of-use operating lease assets | 1,033 |  | 1,057 |
Property, plant and equipment – net | $ | 7,608 |  | $ | 7,277 |
DEPRECIATION AND AMORTIZATION EXPENSE |  |  | Three months ended September 30 |  | Nine months ended September 30
|  |  |  |  | 2025 | 2024 |  | 2025 | 2024
Commercial Engines & Services |  |  |  |  | $ | 98 |  | $ | 94 |  |  | $ | 301 |  | $ | 273 |
Defense & Propulsion Technologies |  |  |  |  | 39 |  | 40 |  |  | 113 |  | 115 |
Corporate and Other (including supply chain) |  |  |  |  | 77 |  | 91 |  |  | 229 |  | 238 |
Total |  |  |  |  | $ | 214 |  | $ | 224 |  |  | $ | 643 |  | $ | 625 |
Operating Lease Liabilities. Our current operating lease liabilities, included in All other current liabilities in our Statement of Financial Position, were $287 million and $283 million as of September 30, 2025 and December 31, 2024, respectively. Our non-current operating lease liabilities, included in All other liabilities in our Statement of Financial Position, were $796 million and $822 million as of September 30, 2025 and December 31, 2024, respectively. Expense on our operating lease portfolio, primarily from our long-term fixed leases, was $97 million and $120 million for the three months ended September 30, 2025 and 2024, respectively, and $294 million and $360 million for the nine months ended September 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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