Net investment in sales-type lease reclassified to PP&E

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

+ Details

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- Definition

Amount of lease payments to be received by lessor for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

+ Details

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Period Type:	instant

- Definition

Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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Period Type:	instant

- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-6

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor.

+ References

+ Details

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Leases (Details) - USD ($) $ in Millions	Jun. 30, 2026	Apr. 22, 2026	Dec. 31, 2025
Lessor, Lease, Description [Line Items]
Lessor, Operating Lease, Payment to be Received, Year One	$ 544
Lessor, Operating Lease, Payment to be Received, Year Two	1,008
Lessor, Operating Lease, Payment to be Received, Year Three	692
Lessor, Operating Lease, Payment to be Received, Year Four	533
Lessor, Operating Lease, Payment to be Received, Year Five	519
Lessor, Operating Lease, Payment to be Received, after Year Five	872
Lessor, Operating Lease, Payment to be Received	4,168
Sales-type Lease, Lease Receivable		$ 102
Unguaranteed residual assets		100
Net investment in sales-type lease reclassified to PP&E		$ 216
Related Party [Member]
Lessor, Lease, Description [Line Items]
Lessor, Operating Lease, Payment to be Received, Year One	492
Lessor, Operating Lease, Payment to be Received, Year Two	924
Lessor, Operating Lease, Payment to be Received, Year Three	618
Lessor, Operating Lease, Payment to be Received, Year Four	460
Lessor, Operating Lease, Payment to be Received, Year Five	461
Lessor, Operating Lease, Payment to be Received, after Year Five	688
Lessor, Operating Lease, Payment to be Received	3,643
Unguaranteed residual assets	220		$ 263
Nonrelated Party [Member]
Lessor, Lease, Description [Line Items]
Lessor, Operating Lease, Payment to be Received, Year One	52
Lessor, Operating Lease, Payment to be Received, Year Two	84
Lessor, Operating Lease, Payment to be Received, Year Three	74
Lessor, Operating Lease, Payment to be Received, Year Four	73
Lessor, Operating Lease, Payment to be Received, Year Five	58
Lessor, Operating Lease, Payment to be Received, after Year Five	184
Lessor, Operating Lease, Payment to be Received	$ 525