XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Balance sheet components of leases
Our leases are included as a component of the following balance sheet lines:
 December 31,
 20252024
Other long-term assets$729 $786 
 

Accrued expenses and other liabilities$119 $118 
Other long-term liabilities612 663 
Schedule of Operating Leases
Details of our operating leases are as follows:

For Years Ended December 31,
 202520242023
Lease cost related to lease liabilities$102 $85 $73 
Variable lease cost60 64 54 

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for lease cost$80 $65 $65 

Lease assets obtained in exchange for new lease liabilities$26 $241 $285 
Maturities of operating leases
As of December 31, 2025, we had committed to make the following minimum payments under our noncancelable operating leases:
20262027202820292030ThereafterTotal
Lease payments$122 $110 $97 $85 $82 $424 $920 
Imputed lease interest(189)
Total lease liabilities$731