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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Lease Cost Information | Supplemental cash flow information related to leases was as follows:
|  |  | Nine Months Ended September 30,
|  |  |  | 2024 |  | 2023
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  | $ | 158 |  |  | $ | 176 |
Finance leases |  |  |  |  |  | 67 |  |  | 31 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows:
| September 30, 2024 |  | December 31, 2023
Operating leases |  |  |
Other assets 1 | $ | 1,040 |  |  | $ | 1,004 |
Accrued liabilities | 204 |  |  | 196 |
Other liabilities | 941 |  |  | 897 |
Total operating lease liabilities 2 | 1,145 |  |  | 1,093 |
Finance leases |  |  |
Property, plant and equipment | 421 |  |  | 402 |
Accumulated depreciation | (230) |  |  | (204) |
Property, plant and equipment—net | 191 |  |  | 198 |
Current maturities of long-term debt | 78 |  |  | 86 |
Long-term debt | 89 |  |  | 99 |
Total finance lease liabilities | $ | 167 |  |  | $ | 185 |
1 |  | As of September 30, 2024, Other assets excludes $17 million of right-of-use assets related to operating leases that are included in Assets held for sale in the Consolidated Balance Sheet. Refer to Note 3.
2 |  | As of September 30, 2024, Total operating lease liabilities excludes $5 million and $12 million of Accrued liabilities and Other liabilities, respectively, that are included in Liabilities held for sale in the Consolidated Balance Sheet. Refer to Note 3.

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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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- References No definition available. + Details
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