v3.26.1
Other Assets
3 Months Ended
Mar. 31, 2026
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

Note 12. Other Assets

 

The following table sets forth the components of the Company’s other assets at March 31, 2026 and December 31, 2025.

 

 

 

March 31, 2026

 

 

December 31, 2025

 

Capitalized repair and maintenance costs

 

$

216

 

 

$

235

 

Pension assets (1)

 

 

142

 

 

 

142

 

Deferred income taxes

 

 

258

 

 

 

254

 

Miscellaneous (2)

 

 

122

 

 

 

120

 

Total other assets

 

$

738

 

 

$

751

 

(1)
Pension assets represents the funded status of certain of the Company's long-term employee benefit plans.
(2)
Miscellaneous includes corresponding income tax benefits related to uncertain tax positions on transfer pricing.