v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Related Assets and Liabilities
The following schedule presents ROU assets and lease liabilities with the associated weighted average remaining life and discount rate:
(In millions)June 30,
2026		December 31, 2025
Operating leases
ROU assets, net of amortization$206$207
Lease liabilities256257
Finance leases
ROU assets, net of amortization33
Lease liabilities34
Weighted average remaining lease term (years)
Operating leases9.19.4
Finance leases14.214.7
Weighted average discount rate
Operating leases4.0 %4.0 %
Finance leases3.2 %3.2 %
Schedule of Lease Expense
The following schedule presents additional information related to lease expense:
Three Months Ended June 30,Six Months Ended June 30,
(In millions)2026202520262025
Lease expense:
Operating lease expense$11 $10 $21 $20 
Other expenses associated with operating leases 1
17 15 32 31 
Total lease expense$28 $25 $53 $51 
Related cash disbursements for operating leases$11 $10 $22 $21 
1 Other expenses primarily include property taxes and building and property maintenance.
Schedule of Lease Maturity Analysis
The following schedule presents the total contractual undiscounted lease payments for operating lease liabilities by expected due date for each of the next five years:
(In millions)Total undiscounted lease payments
2026 1
$22 
202737 
202838 
202934 
203031 
Thereafter149 
Total lease payments311 
Less imputed interest55 
Total$256 
1 Represents contractual maturities remaining in 2026.