v3.26.1
Basis of Presentation (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents
Cash, cash equivalents and restricted cash are included in the following line items in the condensed consolidated balance sheets:
At June 30,At December 31,Increase / (Decrease)
(dollars in millions)
20262025
Cash and cash equivalents$1,752 $19,048 $(17,296)
Restricted cash:
Prepaid expenses and other
140 297 (157)
Other assets
162 154 8 
Assets held for sale:
Prepaid expenses and other
250 — 250 
Cash, cash equivalents and restricted cash$2,304 $19,499 $(17,195)
Schedule of Restricted Cash
Cash, cash equivalents and restricted cash are included in the following line items in the condensed consolidated balance sheets:
At June 30,At December 31,Increase / (Decrease)
(dollars in millions)
20262025
Cash and cash equivalents$1,752 $19,048 $(17,296)
Restricted cash:
Prepaid expenses and other
140 297 (157)
Other assets
162 154 8 
Assets held for sale:
Prepaid expenses and other
250 — 250 
Cash, cash equivalents and restricted cash$2,304 $19,499 $(17,195)