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v3.25.2

SEGMENT REPORTING - Other Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization expense | $ 555 | $ 561 | $ 1,115 | $ 1,116
Interest expense | 102 | 96 | 202 | 188
Capital expenditures paid | 689 | 639 | 1,203 | 1,324
Operating Segments | FMS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization expense | 439 | 448 | 881 | 880
Interest expense | 95 | 90 | 189 | 176
Capital expenditures paid | 655 | 636 | 1,137 | 1,290
Operating Segments | SCS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization expense | 97 | 96 | 194 | 187
Interest expense | 5 | 4 | 9 | 8
Capital expenditures paid | 30 | 3 | 57 | 30
Operating Segments | DTS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization expense | 5 | 3 | 11 | 22
Interest expense | 2 | 2 | 4 | 4
Capital expenditures paid | 0 | 0 | 1 | 1
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization expense | 14 | 14 | 29 | 27
Interest expense | 0 | 0 | 0 | 0
Capital expenditures paid | $ 4 | $ 0 | $ 8 | $ 3

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