LEASES |
9 Months Ended |
|---|---|
Sep. 30, 2025 | |
| Leases [Abstract] | |
| LEASES | LEASES. Our operating lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated and Combined Statement of Financial Position, were $801 million and $725 million as of September 30, 2025 and December 31, 2024, respectively. Expense related to our operating lease portfolio, primarily from our long-term fixed leases, was $59 million and $58 million for three months ended and $175 million and $193 million for the nine months ended September 30, 2025 and 2024, respectively. Our finance lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated and Combined Statement of Financial Position, were $279 million and $266 million as of September 30, 2025 and December 31, 2024, respectively.
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| LEASES | LEASES. Our operating lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated and Combined Statement of Financial Position, were $801 million and $725 million as of September 30, 2025 and December 31, 2024, respectively. Expense related to our operating lease portfolio, primarily from our long-term fixed leases, was $59 million and $58 million for three months ended and $175 million and $193 million for the nine months ended September 30, 2025 and 2024, respectively. Our finance lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated and Combined Statement of Financial Position, were $279 million and $266 million as of September 30, 2025 and December 31, 2024, respectively.
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