XML 78 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Operating Lease Balance Sheet Classification
The classification of the Company's operating lease ROU assets and liabilities in the consolidated balance sheets as of December 31, 2024 and 2023, is as follows (in millions):
December 31,
Classification20242023
Operating lease ROU assetsOther noncurrent assets$230 $214 
Operating lease liabilitiesAccounts payable, accrued and other liabilities$74 $85 
Other noncurrent liabilities177 178 
Total operating lease liabilities$251 $263 
Schedule of Operating Lease Liability Maturity Schedule
Maturities of operating lease liabilities, as of December 31, 2024, are as follows (in millions):
2025$77 
202662 
202742 
202830 
202921 
Thereafter62 
Total lease payments294 
Less: Imputed interest(43)
Total operating lease liabilities$251