XML 70 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases
Operating lease right-of-use assets and lease liabilities in the Consolidated Balance Sheet were as follows:
December 31,20242023
Right-of-use assets classified in Other noncurrent assets$155 $128 
Current portion of lease liabilities classified in Other current liabilities
$37 $32 
Long-term portion of lease liabilities classified in Other noncurrent liabilities and deferred credits119 97 
Total lease liabilities$156 $129 
Schedule of Future Minimum Contractual Operating Lease Obligations
Future minimum contractual operating lease obligations were as follows at December 31, 2024:
2025$46 
202639 
202729 
202821 
202915 
Thereafter39 
Total lease payments$189 
Less: Imputed interest(33)
Present value of lease liabilities$156 
Schedule of Other Lease Information
December 31,202420232022
Right-of-use assets obtained in exchange for operating lease obligations$66 $68 $34 
Weighted-average remaining lease term in years5.96.45.6
Weighted-average discount rate5.7 %5.9 %5.4 %
Cash paid for interest and income taxes was as follows:
202420232022
Interest, net of amounts capitalized$180 $221 $224 
Income taxes, net of amounts refunded$177 $104 $50