LEASES |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Leases [Abstract] | |
| LEASES | LEASES. Our operating lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated Statement of Financial Position, were $852 million and $843 million as of September 30, 2026 and December 31, 2025, respectively. Expense related to our operating lease portfolio, primarily from our long-term fixed leases, was $63 million and $59 million for the three months ended and $205 million and $175 million for the nine months ended September 30, 2026 and 2025, respectively. Our finance lease liabilities, included in All other current liabilities and Long-term borrowings in our Consolidated Statement of Financial Position, were $271 million and $278 million as of September 30, 2026 and December 31, 2025, respectively.
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| LEASES | LEASES. Our operating lease liabilities, included in All other current liabilities and All other liabilities in our Consolidated Statement of Financial Position, were $852 million and $843 million as of September 30, 2026 and December 31, 2025, respectively. Expense related to our operating lease portfolio, primarily from our long-term fixed leases, was $63 million and $59 million for the three months ended and $205 million and $175 million for the nine months ended September 30, 2026 and 2025, respectively. Our finance lease liabilities, included in All other current liabilities and Long-term borrowings in our Consolidated Statement of Financial Position, were $271 million and $278 million as of September 30, 2026 and December 31, 2025, respectively.
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