v3.26.1
LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
The Company’s operating and finance lease portfolio is described in Note 10 Leases of Notes to Consolidated Financial Statements in the Company’s 2025 Annual Report on Form 10-K.
Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30,
20262025
Right-of-use assets obtained in exchange for lease obligations
Operating leases$75 $123 
Finance leases20 10 
Supplemental balance sheet information related to leases was as follows:
June 30, 2026December 31, 2025
Operating leases
Other assets$862 $876 
Accrued liabilities$176 $174 
Other liabilities791 809 
Total operating lease liabilities$967 $983 
Finance leases
Property, plant and equipment$138 $171 
Accumulated depreciation(84)(110)
Property, plant and equipment—net$54 $61 
Current maturities of long-term debt$32 $37 
Long-term debt25 27 
Total finance lease liabilities$57 $64 
LEASES LEASES
The Company’s operating and finance lease portfolio is described in Note 10 Leases of Notes to Consolidated Financial Statements in the Company’s 2025 Annual Report on Form 10-K.
Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30,
20262025
Right-of-use assets obtained in exchange for lease obligations
Operating leases$75 $123 
Finance leases20 10 
Supplemental balance sheet information related to leases was as follows:
June 30, 2026December 31, 2025
Operating leases
Other assets$862 $876 
Accrued liabilities$176 $174 
Other liabilities791 809 
Total operating lease liabilities$967 $983 
Finance leases
Property, plant and equipment$138 $171 
Accumulated depreciation(84)(110)
Property, plant and equipment—net$54 $61 
Current maturities of long-term debt$32 $37 
Long-term debt25 27 
Total finance lease liabilities$57 $64