v3.25.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Related Assets and Liabilities
The following schedule presents ROU assets and lease liabilities with the associated weighted average remaining life and discount rate:
December 31,
(Dollar amounts in millions)20252024
Operating leases
ROU assets, net of amortization$207$188
Lease liabilities257240
Finance leases
ROU assets, net of amortization33
Lease liabilities44
Weighted average remaining lease term (years)
Operating leases9.49.9
Finance leases14.715.6
Weighted average discount rate
Operating leases4.0 %3.8 %
Finance leases3.2 %3.1 %
Schedule of Lease Expense
The following schedule presents additional information related to lease expense:
Year Ended December 31,
(In millions)202520242023
Lease expense:
Operating lease expense$40 $40 $43 
Other expenses associated with operating leases 1
65 62 60 
Total lease expense$105 $102 $103 
Related cash disbursements for operating leases$42 $43 $49 
1 Other expenses primarily include property taxes and building and property maintenance.
Schedule of Lease Maturity Analysis
The following schedule presents the total contractual undiscounted lease payments for operating lease liabilities by expected due date for each of the next five years:
(In millions)Total undiscounted lease payments
2026$42 
202734 
202835 
202932 
203029 
Thereafter143 
Total lease payments315 
Less imputed interest58 
Total$257