v3.25.2
OVERVIEW AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of changes on the presentation of the balance sheet
The following table presents the effects of the changes on the presentation of our condensed consolidated balance sheet:
December 31, 2024
(In millions)
As Previously Reported (1)
Adjustments
As Adjusted
Total assets(2)
$81,611 $(2,886)$78,725 
Total liabilities(2)
$61,194 $(2,886)$58,308 
(1) As reported in our 2024 Form 10-K filed with the SEC on February 4, 2025.
(2) Financial statement lines impacted within total assets and total liabilities were “prepaid expenses and other current assets” and “accrued expenses and other current liabilities”, respectively.