v3.25.3
OTHER LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Additional Details Related to Other Liabilities
Additional detail related to liabilities is presented in the table below:
September 30,December 31,
(in millions)
20252024
Other current liabilities:
Payroll and employee related$319 $361 
Customer related229 160 
Indirect taxes134 117 
Income taxes payable95 115 
Product warranties (Note 12)92 88 
Operating leases36 38 
Dividends payable to noncontrolling stockholders
34 — 
Supplier related31 26 
Accrued freight30 22 
Government grants24 22 
Employee termination benefits (Note 5)32 31 
Interest17 31 
Insurance17 18 
Derivative instruments16 27 
Other non-income taxes14 12 
Other restructuring (Note 5)12 5 
Deferred engineering11 10 
Retirement related10 10 
Other143 123 
Total other current liabilities$1,296 $1,216 
Other non-current liabilities:
Deferred income taxes$177 $167 
Product warranties (Note 12)158 127 
Other income tax liabilities139 118 
Operating leases124 144 
Derivative instruments102 5 
Deferred income102 88 
Other98 92 
Total other non-current liabilities$900 $741