Other Accrued Liabilities |
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| Other Accrued Liabilities | Note 14. Other Accrued Liabilities
The following table sets forth the components of the Company’s other accrued liabilities at March 31, 2026 and December 31, 2025.
(1) At March 31, 2026 and December 31, 2025, accrued litigation includes $98 and $99 related to the settlement agreement with the State of New Jersey, respectively, and $10 and $23 for settlements with the State of Ohio and the State of Delaware, respectively. Refer to “Note 17 – Commitments and Contingent Liabilities" for further details. (2) Represents the current portion of asset retirement obligations (see “Note 16 – Other Liabilities”). (3) Represents the current portion of operating lease liabilities (4) At March 31, 2026 and December 31, 2025, miscellaneous includes $44 and $65 of derivative liabilities, respectively. Miscellaneous also includes accruals related to utility expenses, property taxes, a workers compensation indemnification liability and other miscellaneous expenses. |
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