CURRENT AND ALL OTHER LIABILITIES |
9 Months Ended |
|---|---|
Sep. 30, 2025 | |
| Other Liabilities Disclosure [Abstract] | |
| CURRENT AND ALL OTHER LIABILITIES | CURRENT AND ALL OTHER LIABILITIES. All other current liabilities primarily include liabilities related to employee compensation and benefits, equipment projects and other commercial liabilities, product warranties (see Note 21), liabilities related to business disposition activities, and restructuring liabilities (see Note 22). All other current liabilities increased $3 million in the nine months ended September 30, 2025. All other liabilities primarily include liabilities related to uncertain and other income taxes, product warranties (see Note 21), legal liabilities (see Note 21), asset retirement obligations (see Note 21), operating lease liabilities (see Note 7), equipment projects and other commercial liabilities, and indemnifications in connection with the Spin-Off (see Note 21). All other liabilities increased $266 million in the nine months ended September 30, 2025 primarily due to an increase in product warranties and operating lease liabilities.
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