XML 40 R33.htm IDEA: XBRL DOCUMENT

Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Summary Of Supplemental Balance Sheet Information Related To Operating Leases

Supplemental balance sheet information related to operating leases was as follows ($ in millions):


		Balance Sheet Classification		September 30, 2025				December 31, 2024
Operating lease right-of-use assets, net		Other noncurrent assets, net		$	282			$	276
Current operating lease liabilities		Operating lease liabilities		$	41			$	37
Noncurrent operating lease liabilities		Other noncurrent liabilities		$	262			$	253

Weighted Average Remaining Lease Term of Operating leases				8 years				8 years
Weighted Average Discount Rate of Operating leases					4.6	%			4.9	%

Summary of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases as of September 30, 2025 were as follows (in millions):


		Operating Leases
Remainder of 2025		$	13
2026			53
2027			49
2028			46
2029			42
2030			36
Thereafter			130
Total future minimum lease payments			369
Less: imputed interest			(66	)
Total		$	303