XML 75 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Assets and Liabilities, Lessee (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Leases [Abstract]    
Right-of-use assets, operating, net $ 706 $ 719
Right-of-use assets, financing, net 36 42
Total 742 761
Operating lease liabilities, current 19 17
Financing lease liabilities, current 31 25
Total current lease liabilities 50 42
Operating lease liabilities, non-current 645 653
Financing lease liabilities, non-current 13 20
Total non-current lease liabilities 658 673
Total $ 708 $ 715
Finance lease, right-of-use asset, statement of financial position [extensible list] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Operating lease, liability, current, statement of financial position [extensible list] Other current liabilities Other current liabilities
Finance lease, liability, current, statement of financial position [extensible list] Other current liabilities Other current liabilities