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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense, Supplemental Cash Flow and Other Information Related to Leases | The following table summarizes the components of operating lease cost:
(Millions) |  | 2024 |  | 2023 |  | 2022
Operating lease cost |  | $ | 210 |  |  | $ | 259 |  |  | $ | 281 |
Variable lease cost |  | 114 |  |  | 103 |  |  | 101 |
Total operating lease cost |  | $ | 324 |  |  | $ | 362 |  |  | $ | 382 |
Supplemental cash flow information related to operating lease is as follows:
(Millions) |  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  | $ | 212 |  |  | $ | 260 |  |  | $ | 281 |
Right of use assets obtained in exchange for operating lease liabilities: |  | 196 |  |  | 262 |  |  | 251 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet, lease term and discount rate information related to operating leases is as follows:
|  |  |  | December 31,
(Millions unless noted) |  | Location on face of Balance Sheet |  | 2024 |  | 2023
Right of use assets |  | Operating lease right of use assets |  | $ | 565 |  |  | $ | 657 |
Current liability |  | Operating lease liabilities - current |  | 163 |  |  | 192 |
Noncurrent liability |  | Operating lease liabilities |  | 405 |  |  | 464 |
Weighted average remaining lease term (in years): |  | 5.3 |  | 5.6
Weighted average discount rate: |  | 3.5 | % |  | 3.0 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating leases as of December 31, 2024 are as follows:
(Millions) |  |  |  |
2025 |  |  |  | $ | 181 |
2026 |  |  |  | 132 |
2027 |  |  |  | 91 |
2028 |  |  |  | 63 |
2029 |  |  |  | 40 |
After 2029 |  |  |  | 106 |
Total expected lease payments |  |  |  | 613 |
Less: Amounts representing interest |  |  |  | (45) |
Present value of future minimum lease payments |  |  |  | 568 |
Less: Current obligations |  |  |  | 163 |
Long-term obligations |  |  |  | $ | 405 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + 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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