ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Accrued liabilities consist of the following (In millions):


	December 31, 2025		December 31, 2024
Accrued equipment purchases .......................................................................	$281		$101
Accrued expenses ...........................................................................................	65		31
Accrued salaries and benefits .........................................................................	57		37
Payable to OWN Program participants ..........................................................	53		46
Insurance claims, including incurred but not reported ...................................	43		29
Accrued interest .............................................................................................	33		33
Deferred revenue ............................................................................................	30		20
Manufacturer liability ....................................................................................	12		5
Real and personal property tax payable .........................................................	13		8
Sales and income tax payable ........................................................................	12		15
Other ..............................................................................................................	10		19
Total accrued liabilities .............................................................................	$609		$344