v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table presents lease revenue from operating leases in which the Company is the lessor, recognized in Revenue on the Condensed Consolidated Statements of Operations for the periods indicated (in millions):
Three Months Ended June 30,Six Months Ended June 30,
Operating Lease Revenue2025202420252024
Non-variable lease revenue$81 $135 $157 $237 
Variable lease revenue28 18 43 31 
Total lease revenue$109 $153 $200 $268 
Sales-type Lease, Lease Income [Table Text Block]
The following table shows the future lease receipts as of June 30, 2025 for the remainder of 2025 through 2029 and thereafter (in millions):
Future Cash Receipts for
Sales-Type Leases
Operating Leases
2025$26 $133 
202649 144 
202750 65 
202850 — 
202950 — 
Thereafter719 1 
Total$944 $343 
Less: Imputed interest(352)
Present value of total lease receipts$592 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, plant and equipment, net on the Condensed Consolidated Balance Sheets as of the dates indicated (in millions):
Property, Plant and Equipment, NetJune 30, 2025December 31, 2024
Gross assets$2,208 $1,085 
Less: Accumulated depreciation(273)(218)
Net assets$1,935 $867