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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Operating and finance leases | The Company recognized the following related to its leases in its Consolidated Balance Sheets:
|  | Classification in Consolidated Balance Sheets |  | December 31, |  |
(in millions) |  |  | 2024 |  | 2023 |  |
Operating lease assets |  | Operating lease assets |  | $ | 559 |  |  | $ | 705 |  |  |
Operating lease liabilities: |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 122 |  |  | $ | 152 |  |  |
Non-current operating lease liabilities |  | Operating lease liabilities |  | 483 |  |  | 599 |  |  |
Total operating lease liabilities |  |  |  | $ | 605 |  |  | $ | 751 |  |  |
Finance lease assets |  | Property and equipment, net |  | $ | 35 |  |  | $ | 70 |
Finance lease liabilities: |  |  |  |  |  |
Current finance lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 26 |  |  | $ | 34 |
Non-current finance lease liabilities |  | Other long-term liabilities |  | 7 |  |  | 34 |
Total finance lease liabilities |  |  |  | $ | 33 |  |  | $ | 68 |
Lease cost | The Company recognized the following costs related to its leases in its Consolidated Statements of Operations:
|  |  |  | Year Ended December 31,
(in millions) |  | Classification in Consolidated Statements of Operations |  | 2024 |  | 2023 |  | 2022
Finance lease cost |  | Depreciation and amortization |  | $ | 37 |  |  | $ | 28 |  |  | $ | 9 |
Operating lease cost |  | General and administrative and Information technology |  | 174 |  |  | 180 |  |  | 160 |
Variable lease cost |  | General and administrative and Information technology |  | 78 |  |  | 82 |  |  | 45 |
Other |  |  |  | 4 |  |  | (4) |  |  | (5) |
Total lease cost |  | $ | 293 |  |  | $ | 286 |  |  | $ | 209 |
Lease maturities | As of December 31, 2024, the future lease payments for operating and finance leases are as follows:
(in millions) |  | Operating Leases |  | Finance Leases
2025 |  | $ | 142 |  |  | $ | 27 |
2026 |  | 99 |  |  | 7 |
2027 |  | 80 |  |  | — |
2028 |  | 60 |  |  | — |
2029 |  | 50 |  |  | — |
Thereafter |  | 291 |  |  | — |
Total future lease payments |  | 722 |  |  | 34 |
Less: Imputed interest |  | (117) |  |  | (1) |
Total lease liabilities |  | $ | 605 |  |  | $ | 33 |
Lease supplemental cash flow information | Supplemental cash flow information related to operating and finance leases is as follows:
|  | Year Ended December 31,
(in millions) |  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 184 |  |  | $ | 172 |  |  | $ | 175 |
Financing cash flows from finance leases |  | 36 |  |  | 31 |  |  | 9 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | 75 |  |  | 200 |  |  | 392 |
Finance lease assets obtained in exchange for new finance lease liabilities |  | 2 |  |  | 44 |  |  | 50 |
Lease term and discount rate | At December 31, 2024 and 2023 the weighted-average lease term and discount rate for operating and finance leases are as follows:
|  | December 31,
(in millions) |  | 2024 |  | 2023
Operating leases: |  |  |  |
Weighted-average remaining lease term |  | 9.2 years |  | 8.7 years
Weighted-average discount rate |  | 3.9 | % |  | 4.0 | %
Finance leases: |  |  |  |
Weighted-average remaining lease term |  | 1.2 years |  | 2.1 years
Weighted-average discount rate |  | 3.5 | % |  | 3.1 | %

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- Definition Lease maturities + 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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- References No definition available. + Details
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