v3.26.1
OTHER LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Additional Details Related to Other Liabilities
Additional detail related to liabilities is presented in the table below:
March 31,December 31,
(in millions)
20262025
Other current liabilities:
Customer-related$269 $236 
Payroll and employee related231 380 
Income taxes payable94 113 
Product warranties (Note 12)87 86 
Indirect taxes44 77 
Supplier-related39 29 
Operating leases37 36 
Accrued freight34 36 
Employee termination benefits (Note 5)34 36 
Interest23 27 
Dividends payable to noncontrolling stockholders
21 — 
Insurance17 17 
Retirement related15 14 
Other non-income taxes12 12 
Derivative instruments (Note 16)11 16 
Deferred engineering11 12 
Other restructuring (Note 5)10 12 
Other113 142 
Total other current liabilities$1,102 $1,281 
Other non-current liabilities:
Deferred income taxes$166 $165 
Product warranties (Note 12)162 168 
Operating leases155 122 
Other income tax liabilities104 101 
Deferred income81 84 
Derivative instruments (Note 16)59 97 
Other119 114 
Total other non-current liabilities$846 $851