XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Components of Leases

Components of leases are as follows (in millions):

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Current portion of lease liabilities:

 

 

 

 

 

 

Operating

 

$

71

 

 

$

72

 

Financing

 

 

31

 

 

 

30

 

Total

 

$

102

 

 

$

102

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Long-term portion of lease liabilities:

 

 

 

 

 

 

Operating

 

$

293

 

 

$

301

 

Financing

 

 

241

 

 

 

243

 

Total

 

$

534

 

 

$

544