v3.25.4
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information
A reconciliation of the income taxes paid, net of refunds by jurisdiction was as follows:

(In millions)202520242023
U.S. federal$10 $157 $24 
U.S. state & local
Texas5 4 5 
California— 3 7 
Illinois— 2 7 
New Jersey3 1 2 
Other5 22 26 
Total U.S. state & local13 32 47 
Foreign
Mexico17 10 13 
Canada12 8 9 
Other— — 3 
Total foreign29 18 25 
Total income taxes paid, net of refunds$52 $207 $96 
Supplemental cash flow information was as follows:
 
As of and for the Years Ended December 31,
(In millions)
202520242023
Interest paid
$399 $372 $269 
Income taxes paid, net of refunds
$52 $207 $96 
Cash paid for operating lease liabilities$373 $359 $249 
Right-of-use assets obtained in exchange for lease obligations:
Finance leases$78 $46 $26 
Operating leases$257 $148 $477 
Capital expenditures acquired but not yet paid$174 $263 $244