XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related To Leases
Supplemental Balance Sheet Information Related to Leases

In millions
Classification
March 31, 2025December 31, 2024
Assets
Operating lease assets
Right of use assets$59 $58 
Finance lease assets
Plants, properties, and equipment, net (a)
20 20 
Total leased assets
$79 $78 
Liabilities
Current
Operating
Other current liabilities$23 $21 
Finance
Notes payable and current maturities of long-term debt2 2 
Noncurrent
Operating
Other Liabilities44 45 
Finance
Long-term debt12 12 
Total lease liabilities
$81 $80 

(a)Finance leases are recorded net of accumulated amortization of $19 million and $17 million as of March 31, 2025 and December 31, 2024, respectively.