Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]

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


	March 31, 2026		December 31, 2025
Employee-related costs (1)	$	56	$	58
Accrued litigation (2)		315		317
Asset retirement obligations (3)		95		91
Miscellaneous (4)		124		122
Total other liabilities	$	590	$	588

(1)

Employee-related costs primarily represent liabilities associated with the Company’s long-term employee benefit plans.

(2)

Represents the long-term portion of accrued litigation. At March 31, 2026 and December 31, 2025, accrued litigation includes $168 and $170, respectively, related to the settlement agreement with the State of New Jersey (see “Note 17 – Commitments and Contingent Liabilities”).

(3)

Represents the long-term portion of asset retirement obligations, which totaled $108 and $100 when combined with the current portion at March 31, 2026 and December 31, 2025, respectively (see “Note 14 – Other Accrued Liabilities”). During the three months ended March 31, 2026, liabilities incurred during the period, reduction in estimated cash outflows, liabilities settled in the current period and accretion expense were not material.

(4)

Miscellaneous primarily includes accrued indemnification liabilities of $21 at each of March 31, 2026 and December 31, 2025. Miscellaneous also includes long-term income tax liabilities from uncertain tax positions at March 31, 2026 and December 31, 2025 (see "Note 6 - Income Taxes").