ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Accrued liabilities consist of the following (In millions):

	December 31, 2025	December 31, 2024
Accrued equipment purchases .......................................................................	$281	$101
Accrued expenses ...........................................................................................	65	31
Accrued salaries and benefits .........................................................................	57	37
Payable to OWN Program participants ..........................................................	53	46
Insurance claims, including incurred but not reported ...................................	43	29
Accrued interest .............................................................................................	33	33
Deferred revenue ............................................................................................	30	20
Manufacturer liability ....................................................................................	12	5
Real and personal property tax payable .........................................................	13	8
Sales and income tax payable ........................................................................	12	15
Other ..............................................................................................................	10	19
Total accrued liabilities .............................................................................	$609	$344