XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of ROU Assets and Liabilities
The following table sets forth the ROU assets and lease liabilities ($ in millions):
 December 31, 2025December 31, 2024
Assets
ROU assets (recorded within other long-term assets)$317 $359 
Liabilities
Short-term (recorded within accounts payable and accrued expenses)$146 $158 
Long-term (recorded within other long-term liabilities)615 738 
Total lease liabilities$761 $896 
Schedule of Operating Lease Maturity
Lease payments over the next five years and thereafter are as follows ($ in millions):
 Lease Payments
2026$169 
2027137 
2028116 
202999 
203086 
Thereafter247 
Total lease payments854 
Less: imputed interest(93)
Total lease liabilities$761