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v3.25.4

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]
 

Schedule of supplemental balance sheet information
Supplemental balance sheet information related to leases is as follows.

December 31,
2025 2024
Operating lease right-of-use assets:
Included within other noncurrent assets
$ 1,281  $ 1,244 

Operating lease liabilities:
Current portion included within accounts payable, accrued and other current liabilities
$ 275  $ 278 
Long-term portion included within other long-term liabilities
1,167  1,135 
$ 1,442  $ 1,413 

Weighted average remaining lease term for operating leases 5.6 years 5.6 years
Weighted average discount rate for operating leases 5.4  % 5.1  %

Schedule of future minimum lease payments for operating leases
Maturities of operating lease liabilities as of December 31, 2025 are as follows.

2026 $ 371 
2027 347 
2028 297 
2029 228 
2030 163 
Thereafter 316 
Undiscounted lease cash flow commitments
1,722 
Reconciling impact from discounting (280)
Lease liabilities on consolidated balance sheet as of December 31, 2025
$ 1,442 

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- References No definition available.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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