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LEASES (Tables)

12 Months Ended

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

X

- Definition

Includes information about operating and finance lease assets and liabilities included in the Consolidated Balance Sheet.

+ References

No definition available.

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- References

No definition available.

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X

- 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

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