v3.25.4

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Composition of Lease Expense and Supplemental Cash Flows | The following table details the composition of lease expense and supplemental cash flow information for 2025, 2024, and 2023:
(in millions) |  | 2025 |  | 2024 |  | 2023
Operating lease cost |  | $ | 139 |  |  | $ | 143 |  |  | $ | 155 |
Variable lease cost |  | 122 |  |  | 122 |  |  | 128 |
Operating cash outflows for operating leases |  | 152 |  |  | 154 |  |  | 240 |
Operating lease assets obtained in exchange for lease obligation |  | 160 |  |  | 37 |  |  | 25 |
The following table presents additional information about our lease obligations at year-end 2025 and 2024:
|  | 2025 |  | 2024
|  | Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
Weighted Average Remaining Lease Term (in years) |  | 12 |  | 8 |  | 13 |  | 9
Weighted Average Discount Rate |  | 4.5 | % |  | 4.4 | % |  | 4.3 | % |  | 4.4 | %
Schedule of Maturities of Finance Lease Liabilities | The following table presents our future minimum lease payments at year-end 2025:
(in millions) | Operating Leases |  | Finance Leases
2026 | $ | 144 |  | $ | 16
2027 | 125 |  | 16
2028 | 118 |  | 17
2029 | 102 |  | 17
2030 | 96 |  | 18
Thereafter | 668 |  | 60
Total minimum lease payments | $ | 1,253 |  | $ | 144
Less: Amount representing interest | 275 |  | 24
Present value of minimum lease payments | $ | 978 |  | $ | 120
Schedule of Maturities of Operating Lease Liabilities | The following table presents our future minimum lease payments at year-end 2025:
(in millions) | Operating Leases |  | Finance Leases
2026 | $ | 144 |  | $ | 16
2027 | 125 |  | 16
2028 | 118 |  | 17
2029 | 102 |  | 17
2030 | 96 |  | 18
Thereafter | 668 |  | 60
Total minimum lease payments | $ | 1,253 |  | $ | 144
Less: Amount representing interest | 275 |  | 24
Present value of minimum lease payments | $ | 978 |  | $ | 120
Schedule of Assets And Liabilities, Lessee | The following table presents the composition of our current and noncurrent lease liability at year-end 2025 and 2024:
(in millions) | December 31, 2025 |  | December 31, 2024
| Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
Current (1) | $ | 99 |  |  | $ | 11 |  |  | $ | 104 |  |  | $ | 9 |
Noncurrent (2) | 879 |  |  | 109 |  |  | 794 |  |  | 115 |
| $ | 978 |  |  | $ | 120 |  |  | $ | 898 |  |  | $ | 124 |
(1)Operating leases are recorded in the “Accrued expenses and other” and finance leases are recorded in the “Current portion of long-term debt” captions of our Balance Sheets. (2)Operating leases are recorded in the “Operating lease liabilities” and finance leases are recorded in the “Long-term debt” captions of our Balance Sheets.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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