XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
September 30, 2025December 31, 2024
Original cost$16,860 $15,894 
Less accumulated depreciation and amortization(10,286)(9,673)
Right-of-use operating lease assets1,033 1,057 
Property, plant and equipment – net$7,608 $7,277 

DEPRECIATION AND AMORTIZATION EXPENSEThree months ended September 30Nine months ended September 30
2025202420252024
Commercial Engines & Services$98 $94 $301 $273 
Defense & Propulsion Technologies39 40 113 115 
Corporate and Other (including supply chain)77 91 229 238 
Total$214 $224 $643 $625