v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Lessee Operating and Finance Leases
Operating and finance leases consisted of the following:
December 31, 2025December 31, 2024
Right-of-use assets
   Operating leases252 251 
   Finance leases95 61 
Total right-of-use assets347 312 
Lease liabilities
Current101 70 
   Operating leases52 54 
   Finance leases49 16 
Non-current223 210 
   Operating leases169 160 
   Finance leases54 50 
Total lease liabilities324 280 
Lessee Operating and Finance Lease Liability Maturity
Maturities of lease liabilities are as follows:
Operating LeasesFinance LeasesDecember 31, 2025
20265949108
2027463278
202835237
202926228
203018220
Thereafter9432126
Total future undiscounted cash outflows278119397
Effect of discounting(57)(16)(73)
Total lease liabilities221103324
Schedule of Operating and Finance Lease Term and Discount Rate
Operating and finance lease terms and discount rates are as follows:
December 31, 2025December 31, 2024
Weighted average remaining lease term (in years) – operating leases9.538.59
Weighted average remaining lease term (in years) – finance leases5.938.29
Weighted average discount rate – operating lease3.94 %3.83 %
Weighted average discount rate – finance lease2.46 %3.78 %
Schedule of Operating and Finance Lease Cost and Cash Paid
Operating, finance and short-term lease cost and cash paid are as follows:
20252024
Operating lease cost73 75 
Finance lease cost
   Amortization of right-of-use assets5 5 
   Interest3 3 
Short-term lease cost
11 14 
Operating lease cash paid72 76 
Finance lease cash paid15 7 
Schedule of Right of Use Assets Obtained in Exchange for Operating Lease and Finance Liabilities
Non-cash additions to right-of-use assets obtained in exchange for new lease liabilities are as follows:
20252024
Operating leases58 47 
Finance leases41 9