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LEASES (Notes) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Lessee, Operating And Finance Leases | LEASES For additional information on the Company's leases, see Note 16 to the Consolidated Financial Statements included in the 2024 10-K. The components of lease cost for operating and finance leases for the three months ended March 31, 2025 and 2024 were as follows:
Lease Cost | Three Months Ended |
In millions | Mar 31, 2025 | Mar 31, 2024 |  |
Operating lease cost | $ | 106 |  | $ | 107 |  |  |
Finance lease cost |  |  |  |
Amortization of right-of-use assets - finance | 32 |  | 27 |  |  |
Interest on lease liabilities - finance | 12 |  | 10 |  |  |
Total finance lease cost | 44 |  | 37 |  |  |
Short-term lease cost | 80 |  | 74 |  |  |
Variable lease cost | 255 |  | 258 |  |  |
Sublease income | (2) |  | (2) |  |  |
Total lease cost | $ | 483 |  | $ | 474 |  |  |
The following table provides supplemental cash flow and other information related to leases:
Other Lease Information | Three Months Ended
In millions | Mar 31, 2025 | Mar 31, 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows for operating leases | $ | 112 |  | $ | 116 |
Operating cash flows for finance leases | $ | 12 |  | $ | 10 |
Financing cash flows for finance leases | $ | 29 |  | $ | 30 |
Right-of-use assets obtained in exchange for lease obligations: |  |
Operating leases | $ | 110 |  | $ | 100 |
Finance leases | $ | 65 |  | $ | 70 |

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- Definition Lessee, Operating And Finance Leases + References No definition available. + Details
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