v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table presents lease revenue from operating leases in which the Company is the lessor, recognized in Revenue on the Condensed Consolidated Statements of Operations for the periods indicated (in millions):
Three Months Ended March 31,
Operating Lease Revenue20262025
Non-variable lease revenue$85 $76 
Variable lease revenue17 15 
Total lease revenue$102 $91 
Sales-type Lease, Lease Income [Table Text Block]
The following table shows the future lease receipts as of March 31, 2026 for the remainder of 2026 through 2030 and thereafter (in millions):
Future Cash Receipts for
Sales-Type Leases
Operating Leases
2026$48 $77 
202763 65 
202863 1 
202963 1 
203063 — 
Thereafter943 — 
Total$1,243 $144 
Less: Imputed interest(646)
Present value of total lease receipts$597 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, plant, and equipment, net on the Condensed Consolidated Balance Sheets as of the dates indicated (in millions):
Property, Plant, and Equipment, Net
March 31, 2026December 31, 2025
Gross assets$1,954 $1,923 
Less: Accumulated depreciation(270)(231)
Net assets$1,684 $1,692