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v3.26.1

DEBT - Long-Term Debt Instruments (Details) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Debt Instrument [Line Items] |  |
Long-term debt | $ 2,409 | $ 2,362
Current maturities | 2 | 126
Total debt | 2,411 | 2,488
Current maturities, fair value | 2 | 126
Total debt, fair value | 2,136 | 2,243
Commercial paper and other |  |
Debt Instrument [Line Items] |  |
Commercial paper and other | 2 | 126
Other, fair value | 2 | 126
Senior Notes |  |
Debt Instrument [Line Items] |  |
Debt issuance costs – net of amortization and other | (20) | (21)
Long-term debt | 2,409 | 2,362
Debt issuance costs – net of amortization and other, fair value | (20) | (21)
Long-term debt, fair value | 2,134 | 2,117
Line of Credit | Secured Debt |  |
Debt Instrument [Line Items] |  |
Long-term debt, gross | 129 | 83
Long-term debt, gross, fair value | $ 129 | 83
4.60% senior notes due 2045 | Senior Notes |  |
Debt Instrument [Line Items] |  |
Interest rate | 4.60% |
Long-term debt, gross | $ 1,000 | 1,000
Long-term debt, gross, fair value | $ 890 | 904
4.45% senior notes due 2034 | Senior Notes |  |
Debt Instrument [Line Items] |  |
Interest rate | 4.45% |
Long-term debt, gross | $ 500 | 500
Long-term debt, gross, fair value | $ 493 | 496
3.75% senior notes due 2046 | Senior Notes |  |
Debt Instrument [Line Items] |  |
Interest rate | 3.75% |
Long-term debt, gross | $ 400 | 400
Long-term debt, gross, fair value | $ 331 | 338
4.20% senior notes due 2047 | Senior Notes |  |
Debt Instrument [Line Items] |  |
Interest rate | 4.20% |
Long-term debt, gross | $ 400 | 400
Long-term debt, gross, fair value | $ 311 | $ 317

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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