Leases (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Sales-type and direct financing leases | ||||
| Interest income on lease receivable | $ 11 | $ 14 | $ 23 | $ 29 |
| Interest income related to accretion of unguaranteed residual asset | 2 | 2 | 4 | 4 |
| Interest income on deferred fees and costs | 5 | 5 | 11 | 10 |
| Total sales-type and direct financing lease income | 18 | 21 | 38 | 43 |
| Operating leases | ||||
| Operating lease income related to lease payments | 8 | 11 | 17 | 23 |
| Other operating leasing gains (losses) | 2 | 3 | 1 | 0 |
| Total operating lease income and other leasing gains | 10 | 14 | 18 | 23 |
| Total lease income | $ 28 | $ 35 | $ 56 | $ 66 |
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- Definition Operating Lease, Other Operating Leasing Gains (Losses) No definition available.
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- Definition Sales-Type And Direct Financing Lease, Interest Income, Deferred Fees And Costs No definition available.
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- Definition Sales-Type And Direct Financing Lease, Lease Income [Abstract] No definition available.
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest income from net investment in sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from lease receivable of sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from unguaranteed residual asset of sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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