XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | (in millions)
Operating Leases: | ​ |  | ​ | ​ |  | ​
Right-of-use assets (other assets) | ​ | $ | 499 | ​ | $ | 527
Lease liabilities (accrued expenses and other liabilities) | ​ |  | 505 | ​ |  | 530
​ | ​ | ​ | ​ | ​ | ​ | ​
Financing Leases: | ​ |  | ​ | ​ |  | ​
Right-of-use assets (property, plant and equipment, net) | ​ |  | 70 | ​ |  | 72
Lease liabilities (debt) | ​ |  | 81 | ​ |  | 83
Schedule of operating lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Right-Of-Use |  | Lease |  | ​ |  | Discount |
Operating Leases as of March 31, 2025 | ​ | Assets | ​ | Liabilities | ​ | Lease Term | ​ | Rate |
​ | ​ | (in millions) | ​ | ​ | ​ | ​ | ​
Energy | ​ | $ | 70 | ​ | $ | 69 | ​ | 5.2 years | ​ | 7.3% | ​
Automotive | ​ |  | 387 | ​ |  | 399 |  | 5.4 years |  | 5.9% | ​
Food Packaging | ​ |  | 19 | ​ |  | 21 |  | 8.4 years |  | 7.4% | ​
Other segments and Holding Company | ​ |  | 23 | ​ |  | 16 |  |  |  |  | ​
​ | ​ | $ | 499 | ​ | $ | 505 | ​ | ​ | ​ | ​ | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Right-Of-Use |  | Lease |  | ​ |  | Discount | ​
Operating Leases as of December 31, 2024 | ​ | Assets | ​ | Liabilities | ​ | Lease Term | ​ | Rate | ​
​ | ​ | (in millions) | ​ | ​ | ​ | ​ | ​
Energy | ​ | $ | 75 | ​ | $ | 71 | ​ | 5.4 years | ​ | 7.9% | ​
Automotive | ​ |  | 409 | ​ |  | 421 |  | 5.4 years |  | 5.9% | ​
Food Packaging | ​ |  | 19 | ​ |  | 22 |  | 9.1 years |  | 7.4% | ​
Other segments and Holding Company | ​ |  | 24 | ​ |  | 16 |  |  |  |  | ​
​ | ​ | $ | 527 | ​ | $ | 530 | ​ | ​ | ​ | ​ | ​

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- Definition Operating lease term and discount rate + References No definition available. + Details
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- References No definition available. + Details
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