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LEASING (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | The following table presents our lease balances as of December 31:
In millions | Location in the Consolidated Balance Sheet |  | December 31, 2024 | December 31, 2023 |
Assets |  |  |  |  |
Operating lease assets | Operating lease assets |  | $ | 229 |  | $ | 231 |  |
Finance lease assets | Property, plant and equipment, net |  | 81 |  | 71 |  |
Accumulated Amortization of Finance lease assets | Property, plant and equipment, net |  | (70) |  | (57) |  |
Total leased assets |  |  | $ | 240 |  | $ | 245 |  |
Liabilities |  |  |  |  |
Current |  |  |  |  |
Operating lease liabilities | Other current liabilities |  | $ | 40 |  | $ | 40 |  |
Finance lease liabilities | Other current liabilities |  | 11 |  | 8 |  |
Noncurrent |  |  |  |  |
Operating lease liabilities | Operating lease liabilities |  | 248 |  | 251 |  |
Finance lease liabilities | Other liabilities |  | 3 |  | 7 |  |
Total lease liabilities |  |  | $ | 302 |  | $ | 306 |  |
Schedule of Lease, Cost | The following table presents our lease costs for operating and finance leases:
In millions | For the year ended December 31, 2024 | For the year ended December 31, 2023 | For the year ended December 31, 2022
Operating lease cost | $ | 63 |  | $ | 72 |  | $ | 76 |
Finance lease cost |  |  |
Amortization of leased assets | 13 |  | 13 |  | 13 |
Interest on lease liabilities | 1 |  | 1 |  | 1 |
Short-Term lease cost | — |  | — |  | 3 |
Variable lease cost | 26 |  | 27 |  | 23 |
Sublease income | (5) |  | (3) |  | — |
Total lease cost | $ | 98 |  | $ | 110 |  | $ | 116 |
The following table presents the supplemental cash flow information:
In millions | For the year ended December 31, 2024 | For the year ended December 31, 2023 | For the year ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 66 |  | $ | 76 |  | $ | 82 |
Operating cash flows from finance leases | $ | 1 |  | $ | 1 |  | $ | 1 |
Financing cash flows from finance leases | $ | 14 |  | $ | 14 |  | $ | 13 |
Lease Assets Obtained in Exchange for Lease Obligations |  |  |
Operating Leases | $ | 29 |  | $ | 16 |  | $ | 4 |
Finance Leases | $ | 2 |  | $ | (1) |  | $ | — |
The following table presents the weighted average remaining lease term and interest rates:
|  | December 31, 2024 | December 31, 2023 |
Weighted average lease term: |  |  |  |
Operating leases |  | 7.6 years | 8.3 years |
Finance leases |  | 1.5 years | 2.2 years |
Weighted average interest rates: |  |  |  |
Operating leases |  | 6.17 | % | 6.12 | % |
Finance leases |  | 3.91 | % | 3.38 | % |
Schedule of Lessee, Operating Lease, Liability, Maturity | The following table reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the Consolidated Balance Sheet as of December 31, 2024:
In millions |  | Operating Leases |  | Finance Leases
2025 |  | $ | 56 |  |  | $ | 11 |
2026 |  | 48 |  |  | 2 |
2027 |  | 47 |  |  | 1 |
2028 |  | 43 |  |  | — |
2029 |  | 39 |  |  | — |
Thereafter |  | 131 |  |  | — |
Total lease payments |  | 364 |  |  | 14 |
Less: Amount representing interest |  | 76 |  |  | — |
Present value of lease liabilities |  | $ | 288 |  |  | $ | 14 |
Schedule of Finance Lease, Liability, Fiscal Year Maturity | The following table reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the Consolidated Balance Sheet as of December 31, 2024:
In millions |  | Operating Leases |  | Finance Leases
2025 |  | $ | 56 |  |  | $ | 11 |
2026 |  | 48 |  |  | 2 |
2027 |  | 47 |  |  | 1 |
2028 |  | 43 |  |  | — |
2029 |  | 39 |  |  | — |
Thereafter |  | 131 |  |  | — |
Total lease payments |  | 364 |  |  | 14 |
Less: Amount representing interest |  | 76 |  |  | — |
Present value of lease liabilities |  | $ | 288 |  |  | $ | 14 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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