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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense consist of the following (in millions):
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| Classification |  | 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost(a) | Direct operating |  | $ | 54 |  |  | $ | 46 |  |  | $ | 108 |  |  | $ | 84 |
Finance lease costs: |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Depreciation and amortization |  | 5 |  |  | 5 |  |  | 10 |  |  | 9 |
Interest on lease liabilities | Interest expense, net |  | 1 |  |  | — |  |  | 2 |  |  | 1 |
Sublease income | Equipment rental revenue |  | (18) |  |  | (19) |  |  | (37) |  |  | (34) |
Net lease cost |  | $ | 42 |  |  | $ | 32 |  |  | $ | 83 |  |  | $ | 60 |
(a) Includes short-term leases of $11 million and $22 million for the three and six months ended June 30, 2026, respectively, and $14 million and $25 million for the three and six months ended June 30, 2025, respectively; and includes variable lease costs of $4 million and $7 million for the three and six months ended June 30, 2026 and $2 million and $4 million for the three and six months ended June 30, 2025, respectively.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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