v3.26.1
Supplemental Financial Information
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Other current assets included in the condensed consolidated balance sheets consist of the following:
March 31,December 31,
(Millions)20262025
Other current assets
Purification and filtration-related$400 $387 
Prepaid income taxes130 116 
Prepaid software57 58 
Other167 170 
Total other current assets$754 $731 
Purification and filtration-related in the table above includes receivables and other assets associated with post-closing activity with Buyer.
Other assets included in the condensed consolidated balance sheets consist of the following:
March 31,December 31,
(Millions)20262025
Other assets
Deferred taxes$303 $263 
Capitalized cloud-computing costs218 203 
Operating lease right-of-use186 214 
Other141 134 
Total other assets$848 $814 
Other current liabilities included in the condensed consolidated balance sheets consist of the following:
March 31,December 31,
(Millions)20262025
Other current liabilities
Accrued compensation$167 $320 
Accrued taxes
170 196 
Accrued rebates
167 172 
Accrued interest42 71 
Purification and filtration-related250 245 
Other396 389 
Total other current liabilities$1,192 $1,393 

Purification and filtration-related in the table above includes the current portion of the unfavorable contract liability as described in Note 3, along with other activity with Buyer, including amounts owed under the transition agreements.