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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of balances for operating and finance ROU assets and lease liabilities

The following table presents the balances for operating and finance ROU assets and lease liabilities:

Leases						Balance Sheet Classification						December 31, 2024						December 31, 2023
												(in millions)
Assets
Operating lease assets						Other assets						$	246					$	259
Finance lease assets						Other assets						8						18
Total lease assets												$	254					$	277
Liabilities
Operating lease liabilities						Other liabilities						$	313					$	325
Finance lease liabilities						Long-term debt						9						20
Total lease liabilities												$	322					$	345

Schedule of components of lease cost

The following table presents the components of lease cost:

												Years Ended December 31,
Lease Cost						Income Statement Classification						2024						2023						2022
												(in millions)
Operating lease cost						General and administrative expense						$	61					$	55					$	61
Finance lease cost:
Amortization of ROU assets						General and administrative expense						10						10						10
Interest on lease liabilities						Interest and debt expense						1						1						1
Total lease cost												$	72					$	66					$	72

Schedule of weighted average lease term and discount rate related to operating and finance leases

The following table presents the weighted-average lease term and weighted-average discount rate related to operating and finance leases:

						December 31, 2024												December 31, 2023
Lease Term and Discount Rate						Finance Leases						Operating Leases						Finance Leases						Operating Leases
Weighted-average remaining lease term (years)						1						6						2						6
Weighted-average discount rate						3.4		%				2.9		%				3.4		%				2.7		%

Schedule of supplemental cash flow Information

The following table presents supplemental cash flow information related to operating and finance leases:

						Years Ended December 31,
Supplemental Cash Flow Information						2024						2023						2022
						(in millions)
Operating cash flows:
Cash paid for amounts included in measurement of operating lease liabilities						$	69					$	68					$	65
Cash paid for amounts included in measurement of finance lease liabilities						1						1						1
Financing cash flows:
Cash paid for amounts included in measurement of finance lease liabilities						$	11					$	10					$	10

Schedule of maturities of liabilities of finance leases

The following table presents the maturities of lease liabilities:

Maturity of Lease Liabilities						December 31, 2024
						Finance Leases						Operating Leases
						(in millions)
2025						$	9					$	72
2026						—						68
2027						—						56
2028						—						44
2029						—						35
Thereafter						—						65
Total lease payments						9						340
Less: interest						—						27
Present value of lease liabilities						$	9					$	313

Schedule of maturities of liabilities of operating leases

The following table presents the maturities of lease liabilities:

Maturity of Lease Liabilities						December 31, 2024
						Finance Leases						Operating Leases
						(in millions)
2025						$	9					$	72
2026						—						68
2027						—						56
2028						—						44
2029						—						35
Thereafter						—						65
Total lease payments						9						340
Less: interest						—						27
Present value of lease liabilities						$	9					$	313

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Tabular disclosure of weighted average remaining lease terms and discount rates for leases of lessee.

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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

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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

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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