Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table is a summary of the Company's supplemental cash flow information for continuing operations for the six months ended June 30, 2026 and 2025:


	Six Months Ended June 30,
	2026		2025
Supplemental disclosure of cash flow information:
Cash payments related to operating lease liabilities(a)	$	259	$	260
Interest paid	466		478
Income taxes paid	9		9
Supplemental disclosure of non-cash operating, investing and financing activities:
Right-of-use assets recorded in exchange for operating lease liabilities	62		76
Increase (decrease) in accounts payable for purchases of property and equipment	(3)		—

Purchase of property and equipment under finance leases and installment land purchases	21		13

(a)Excludes the Company's contingent payments pursuant to operating leases, which are recorded as expense in the period such contingencies are resolved.

Schedule of Cash, Cash Equivalents and Restricted Cash and Cash Equivalents

The reconciliation of cash and cash equivalents and restricted cash and cash equivalents reported within various lines on the condensed consolidated balance sheet to amounts reported in the condensed consolidated statement of cash flows is shown below.


	June 30, 2026						December 31, 2025
	Continuing Operations		Discontinued Operations		Total		Continuing Operations		Discontinued Operations		Total
Cash and cash equivalents	$	1,042	$	—	$	1,042	$	99	$	33	$	132
Restricted cash and cash equivalents, current	207		—		207		170		1		171
Restricted cash and cash equivalents reported within other assets, net	5		—		5		5		—		5
Cash and cash equivalents and restricted cash and cash equivalents	$	1,254	$	—	$	1,254	$	274	$	34	$	308