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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease Assets And Liabilities In Balance Sheet | The following table sets forth information about our operating lease assets and liabilities included in our Consolidated Balance Sheets as of the dates indicated:
Leases | Location in our Consolidated Balance Sheets |  | Dec. 31, 2024 |  | Dec. 31, 2023 |  |
|  |  | (Millions of dollars)
Operating leases assets | Other assets |  | $ | 220 |  |  | $ | 104 |  |  |
Operating leases liabilities |  |  |  |  |  |  |
Current | Other current liabilities |  | $ | 62 |  |  | $ | 23 |  |  |
Noncurrent | Other deferred credits |  | 154 |  |  | 74 |  |  |
Total operating lease liabilities |  |  | $ | 216 |  |  | $ | 97 |  |  |
Lessee, Operating Lease, Liability, Maturity | The following table sets forth the maturity of our lease liabilities as of Dec. 31, 2024:
|  |  |  | Operating Leases
|  |  | (Millions of dollars)
2025 |  |  |  | $ | 72 |
2026 |  |  |  | 52 |
2027 |  |  |  | 30 |
2028 |  |  |  | 25 |
2029 |  |  |  | 21 |
2030 and beyond |  |  |  | 75 |
Total lease payments |  |  |  | 275 |
Less: Interest |  |  |  | 59 |
Present value of lease liabilities |  |  |  | $ | 216 |

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- Definition Includes information about operating and finance lease assets and liabilities included in the Consolidated Balance Sheet. + References No definition available. + Details
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- References No definition available. + 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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