v3.26.3
Commitments and Contingent Liabilities - Schedule of Consolidated Lease Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Consolidated Lease Expense [Abstract]        
Non-cash lease expense (amortization of ROU assets) $ 24 $ 27 $ 76 $ 82
Related accretion expense on lease liability balances 8 4 19 13
Total fixed operating lease expense 32 31 95 95
Amortization of ROU assets 7 1 10 2
Interest on finance lease liabilities 3 0 4 1
Total fixed finance lease expense 10 1 14 3
Variable lease expense 4 5 13 14
Total long-term lease expense 46 37 122 112
Short-term lease expense 22 45 99 118
Total lease expense $ 68 $ 82 $ 221 $ 230