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v3.26.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | Operating and financing lease right-of-use assets and lease liabilities as of March 31, 2026 and December 31, 2025 were as follows (in millions):
|  | March 31, |  | December 31,
|  | 2026 |  | 2025
Assets: |  |  |  |
Right-of-use assets, operating, net(1) (2) |  | $ | 706 |  |  | $ | 719 |
Right-of-use assets, financing, net(3) (4) |  | 36 |  |  | 42 |
Total |  | $ | 742 |  |  | $ | 761 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities(5) |  | $ | 19 |  |  | $ | 17 |
Financing lease liabilities(5) |  | 31 |  |  | 25 |
Total current lease liabilities |  | 50 |  |  | 42 |
Non-current: |  |  |  |
Operating lease liabilities, non-current |  | 645 |  |  | 653 |
Financing lease liabilities, non-current |  | 13 |  |  | 20 |
Total non-current lease liabilities |  | 658 |  |  | 673 |
Total |  | $ | 708 |  |  | $ | 715 |
_______ (1)These assets are real estate related assets, which include land, office, manufacturing, and laboratory spaces. (2)Net of accumulated amortization. (3)These assets are related to contract manufacturing service agreements. (4)Included in property, plant and equipment in the condensed consolidated balance sheets, net of accumulated depreciation. (5)Included in other current liabilities in the condensed consolidated balance sheets.
Schedule of Finance Lease Maturity | Future minimum lease payments under our non-cancelable lease agreements as of March 31, 2026, were as follows (in millions):
Fiscal Year | Operating Leases |  | Financing Leases
2026 | (remainder of the year) | $ | 47 |  |  | $ | 26 |  |
2027 |  | 78 |  |  | 20 |  |
2028 |  | 81 |  |  | — |  |
2029 |  | 82 |  |  | — |  |
2030 |  | 80 |  |  | — |  |
Thereafter | 679 |  |  | — |  |
Total minimum lease payments | 1,047 |  |  | 46 |  |
Less amounts representing interest or imputed interest | (383) |  |  | (2) |  |
Present value of lease liabilities | $ | 664 |  |  | $ | 44 |  |
Schedule of Operating Lease Maturity | Future minimum lease payments under our non-cancelable lease agreements as of March 31, 2026, were as follows (in millions):
Fiscal Year | Operating Leases |  | Financing Leases
2026 | (remainder of the year) | $ | 47 |  |  | $ | 26 |  |
2027 |  | 78 |  |  | 20 |  |
2028 |  | 81 |  |  | — |  |
2029 |  | 82 |  |  | — |  |
2030 |  | 80 |  |  | — |  |
Thereafter | 679 |  |  | — |  |
Total minimum lease payments | 1,047 |  |  | 46 |  |
Less amounts representing interest or imputed interest | (383) |  |  | (2) |  |
Present value of lease liabilities | $ | 664 |  |  | $ | 44 |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 + Details
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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 + Details
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