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v3.25.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental Balance Sheet Information Related to Leases
In millions |  | Classification |  | September 30, 2025 |  | December 31, 2024
Assets |  |  |  |  |  |
Operating lease assets |  | Right-of-use assets |  | $ | 679 |  |  | $ | 402 |
Finance lease assets |  | Plants, properties and equipment, net (a) |  | 69 |  |  | 31 |
Total leased assets |  |  |  | $ | 748 |  |  | $ | 433 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Other current liabilities |  | $ | 234 |  |  | $ | 144 |
Finance |  | Notes payable and current maturities of long-term debt |  | 16 |  |  | 9 |
Noncurrent |  |  |  |  |  |
Operating |  | Long-term lease obligations |  | 450 |  |  | 269 |
Finance |  | Long-term debt |  | 68 |  |  | 31 |
Total lease liabilities |  |  |  | $ | 768 |  |  | $ | 453 |
(a)Finance leases are recorded net of accumulated amortization of $72 million and $59 million as of September 30, 2025 and December 31, 2024, respectively. Maturity of Lease Liabilities
In millions |  | Operating Leases |  | Financing Leases |  | Total
2025 (three months) |  | $ | 72 |  |  | $ | 11 |  |  | $ | 83 |
2026 |  | 230 |  |  | 28 |  |  | 258 |
2027 |  | 171 |  |  | 16 |  |  | 187 |
2028 |  | 111 |  |  | 13 |  |  | 124 |
2029 |  | 62 |  |  | 9 |  |  | 71 |
Thereafter |  | 112 |  |  | 15 |  |  | 127 |
Total lease payments |  | 758 |  |  | 92 |  |  | 850 |
Less imputed interest |  | 74 |  |  | 8 |  |  | 82 |
Present value of lease liabilities |  | $ | 684 |  |  | $ | 84 |  |  | $ | 768 |

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