XML 101 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Leases and Commitments (Operating Lease Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating lease $ 369 $ 363
Finance lease 49 46
Total lease assets 418 409
Operating lease 128 116
Finance lease 13 12
Operating lease 258 265
Finance lease 30 32
Total lease liabilities $ 429 $ 425
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Other Assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Debt payable within one year Debt payable within one year
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities Other Liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-Term Debt Long-Term Debt