v3.25.4

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Composition of Property and Equipment Balances

The following table presents the composition of our property and equipment balances at year-end 2025 and 2024:

(in millions)			At Year-End 2025						At Year-End 2024
Land			$	772					$	768
Buildings and leasehold improvements			1,337						1,238
Furniture and equipment			643						619
Construction in progress			149						89
			2,901						2,714
Accumulated depreciation			(947)						(881)
			$	1,954					$	1,833

X

- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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