Annual report [Section 13 and 15(d), not S-K Item 405]

Leases - Supplemental Balance Sheet Information (Details)

v3.25.4
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Operating Leases    
Operating lease right-of-use assets $ 223 $ 277
Operating lease current liabilities 47 48
Operating lease liabilities 229 291
Total operating lease liabilities 276 339
Finance Leases    
Property and equipment, gross 30 35
Accumulated depreciation (25) (19)
Property and equipment, net 5 16
Current maturities of debt 4 6
Long-term debt 1 5
Total $ 5 $ 11
Weighted average remaining lease term, operating leases (years) 7 years 8 years
Weighted average remaining lease term, finance leases (years) 1 year 2 years
Weighted average discount rate, operating leases (as a percent) 5.20% 5.20%
Weighted average discount rate, finance leases (as a percent) 2.40% 2.40%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other long-term assets Other long-term assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities Other long-term liabilities
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other current liabilities, Other long-term liabilities Other current liabilities, Other long-term liabilities
Finance lease, right-of-use asset, statement of financial position [extensible list] Property and equipment, net Property and equipment, net
finance lease, liability, current, statement of financial position [extensible list] Current maturities of debt Current maturities of debt
Finance lease, liability, noncurrent, statement of financial position [extensible list] Long-term debt, including $579 and $594 measured at fair value at December 31, 2025 and December 31, 2024, respectively (Note 12) Long-term debt, including $579 and $594 measured at fair value at December 31, 2025 and December 31, 2024, respectively (Note 12)