XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Schedule of Components of Net Investment in Leases (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Net investment in the lease — lease payment receivable $ 868 $ 818
Net investment in the lease — unguaranteed residual value in assets 54 49
Sales-type lease, net investment in lease, before allowance for credit loss, total 922 867
Estimated loss allowance (5) (5)
Total $ 917 $ 862