v3.26.1
OTHER LIABILITIES (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Other current liabilities:    
Customer-related $ 269 $ 236
Payroll and employee related 231 380
Income taxes payable 94 113
Product warranties (Note 12) 87 86
Indirect taxes 44 77
Supplier-related 39 29
Operating leases 37 36
Accrued freight 34 36
Employee termination benefits (Note 5) 34 36
Interest 23 27
Dividends payable to noncontrolling stockholders 21 0
Insurance 17 17
Retirement related 15 14
Other non-income taxes 12 12
Derivative instruments (Note 16) 11 16
Deferred engineering 11 12
Other restructuring (Note 5) 10 12
Other 113 142
Total other current liabilities 1,102 1,281
Other non-current liabilities:    
Deferred income taxes 166 165
Product warranties (Note 12) 162 168
Operating leases 155 122
Other income tax liabilities 104 101
Deferred income 81 84
Derivative instruments (Note 16) 59 97
Other 119 114
Total other non-current liabilities $ 846 $ 851