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v3.26.1

PROPERTY, BUILDINGS AND EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of Property, Buildings and Equipment | Property, buildings and equipment consisted of the following (in millions of dollars):
| As of
| March 31, 2026 |  | December 31, 2025
Land and land improvements | $ | 551 |  |  | $ | 551 |
Building, structures and improvements | 1,943 |  |  | 1,883 |
Furniture, fixtures, machinery and equipment | 2,132 |  |  | 2,066 |
Property, buildings and equipment | 4,626 |  |  | 4,500 |
Less accumulated depreciation | 2,267 |  |  | 2,232 |
Property, buildings and equipment – net | $ | 2,359 |  |  | $ | 2,268 |

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- 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 + Details
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