v3.25.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Text block [abstract]  
Summary of Property and Equipment

Property and equipment consist of the following:

 

(millions of U.S. dollars)

Land, Buildings and Building Improvements

 

Computer Equipment

Furniture, Fixtures and Other Equipment

Total

Cost:

 

 

 

 

 

December 31, 2023

801

 

228

267

1,296

Additions:

 

 

 

 

 

   Capital expenditures

9

 

14

15

38

   Leases

30

 

20

2

52

   Acquisitions

7

 

1

-

8

Removed from service

(2)

 

(24)

(1)

(27)

Disposals of businesses and property

(196)

 

-

(82)

(278)

Translation and other, net

(29)

 

(22)

(6)

(57)

December 31, 2024

620

 

217

195

1,032

Additions:

 

 

 

 

 

   Capital expenditures

7

 

11

5

23

   Leases

38

 

13

1

52

  Acquisitions

1

 

-

-

1

Removed from service

(59)

 

(58)

(18)

(135)

Translation and other, net

(1)

 

(5)

5

(1)

December 31, 2025

606

 

178

188

972

Accumulated depreciation:

 

 

 

 

 

December 31, 2023

(475)

 

(173)

(201)

(849)

Depreciation

(61)

 

(35)

(17)

(113)

Removed from service

2

 

24

1

27

Disposals of businesses and property

161

 

-

81

242

Translation and other, net

23

 

19

5

47

December 31, 2024

(350)

 

(165)

(131)

(646)

Depreciation

(61)

 

(34)

(16)

(111)

Removed from service

59

 

58

18

135

Translation and other, net

8

 

7

(4)

11

December 31, 2025

(344)

 

(134)

(133)

(611)

Carrying amount:

 

 

 

 

 

December 31, 2024

270

 

52

64

386

December 31, 2025

262

 

44

55

361