v3.26.1
Supplemental Financial Information (Tables)
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Assets
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 
Schedule of Other Assets, Noncurrent
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 
Schedule of Other Current Liabilities
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