v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Lease Related Assets and Liabilities
The following schedule presents ROU assets and lease liabilities with the associated weighted average remaining life and discount rate:
(In millions)June 30,
2025		December 31, 2024
Operating leases
ROU assets, net of amortization$189$188
Lease liabilities239240
Finance leases
ROU assets, net of amortization33
Lease liabilities44
Weighted average remaining lease term (years)
Operating leases9.79.9
Finance leases15.115.6
Weighted average discount rate
Operating leases3.9 %3.8 %
Finance leases3.1 %3.1 %
Schedule of Lease Expense
The following schedule presents additional information related to lease expense:
Three Months Ended June 30,Six Months Ended June 30,
(In millions)2025202420252024
Lease expense:
Operating lease expense$10 $10 $20 $20 
Other expenses associated with operating leases 1
15 15 31 30 
Total lease expense$25 $25 $51 $50 
Related cash disbursements for operating leases$10 $11 $21 $22 
1 Other expenses primarily include property taxes and building and property maintenance.
Schedule of Lease Maturity Analysis
The following schedule presents the total contractual undiscounted lease payments for operating lease liabilities by expected due date for each of the next five years:
(In millions)Total undiscounted lease payments
2025 1
$20 
202638 
202729 
202831 
202927 
Thereafter148 
Total lease payments293 
Less imputed interest54 
Total$239 
1 Represents contractual maturities remaining in 2025.