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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Assets and liabilities

The following table presents operating lease ROU assets and lease liabilities.

(In millions)			December 31, 2024						December 31, 2023
Operating lease ROU assets			$	158					$	140
Operating lease liabilities			239						215

Operating lease, liability, maturity

The following table presents the maturities of operating lease liabilities.

(In millions)			December 31, 2024
2025			$	43
2026			34
2027			32
2028			29
2029			29
Thereafter			121
Total lease payments			288
Less: Discount			(49)
Total operating lease liabilities			$	239

Lease cost

The following table presents the weighted average remaining lease term for operating leases and weighted average discount rate used in calculating operating lease ROU assets.

			December 31, 2024						December 31, 2023
Weighted average remaining lease term			8.8 years						8.4 years
Weighted average discount rate			3.9		%				3.7		%

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Assets and Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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