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v3.25.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related To Leases | Supplemental Balance Sheet Information Related to Leases
In millions | Classification |  | June 30, 2025 |  | December 31, 2024
Assets |  |  |  |  |
Operating lease assets | Right of use assets |  | $ | 57 |  |  | $ | 58 |
Finance lease assets | Plants, properties, and equipment, net (a) |  | 21 |  |  | 20 |
Total leased assets |  |  | $ | 78 |  |  | $ | 78 |
Liabilities |  |  |  |  |
Current |  |  |  |  |
Operating | Other current liabilities |  | $ | 23 |  |  | $ | 21 |
Finance | Notes payable and current maturities of long-term debt |  | 3 |  |  | 2 |
Noncurrent |  |  |  |  |
Operating | Other Liabilities |  | 41 |  |  | 45 |
Finance | Long-term debt |  | 13 |  |  | 12 |
Total lease liabilities |  |  | $ | 80 |  |  | $ | 80 |
(a)Finance leases are recorded net of accumulated amortization of $20 million and $17 million as of June 30, 2025 and December 31, 2024, respectively.

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