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v3.25.0.1

SEGMENT REPORTING - Other Segment Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | $ 1,694 | $ 1,712 | $ 1,713
Other non-cash charges, net | 534 | 373 | 317
Interest expense (income) | 386 | 296 | 228
Capital expenditures paid | 2,683 | 3,234 | 2,631
Total assets | 16,672 | 15,778 | 14,395
Operating Segments | FMS |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 1,583 | 1,571 | 1,618
Other non-cash charges, net | 192 | 106 | 90
Interest expense (income) | 362 | 292 | 219
Capital expenditures paid | 2,616 | 3,085 | 2,442
Total assets | 12,073 | 11,588 | 10,811
Operating Segments | SCS |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 104 | 136 | 91
Other non-cash charges, net | 267 | 230 | 173
Interest expense (income) | 17 | 8 | 10
Capital expenditures paid | 50 | 117 | 155
Total assets | 3,673 | 3,717 | 3,043
Operating Segments | DTS |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 5 | 3 | 3
Other non-cash charges, net | 14 | 8 | 4
Interest expense (income) | 8 | (3) | (2)
Capital expenditures paid | 1 | 1 | 2
Total assets | 765 | 384 | 380
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 2 | 2 | 1
Other non-cash charges, net | 61 | 29 | 50
Interest expense (income) | (1) | (1) | 1
Capital expenditures paid | 16 | 31 | 32
Total assets | 1,333 | 1,026 | 904
Depreciation expense reallocated to segments | 29 | 28 | 27
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 0 | 0 | 0
Other non-cash charges, net | 0 | 0 | 0
Interest expense (income) | 0 | 0 | 0
Capital expenditures paid | 0 | 0 | 0
Total assets | $ (1,172) | $ (937) | $ (743)

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