v3.26.1
Additional financial information (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Liabilities Other current liabilities consisted of the following:
As of
As of
(In millions)
March 31, 2026
December 31, 2025
Employee-related liabilities other than pension
$123
$212
Finance lease liabilities
117
111
Accrued interest
95
76
Accrued purchases of property, plant and equipment
91
90
Income tax payable
54
111
Contract liabilities
53
44
Indirect taxes
40
37
Self-insurance reserves
40
30
Asset retirement obligations
39
39
Pension liabilities
22
23
Warranty reserves
22
25
Other(1)
96
52
Total Other current liabilities
$792
$850
_________________
(1)Other current liabilities primarily consist of other general liabilities, litigation reserves and environmental liabilities.
Schedule of Other Noncurrent Liabilities Other noncurrent liabilities consisted of the following:
As of
As of
(In millions)
March 31, 2026
December 31, 2025
Contract liabilities
$366
$401
Finance lease liabilities
312
327
Asset retirement obligations
252
255
Pension liabilities
226
229
Liabilities for unrecognized tax benefits
140
140
Self-insurance reserves
94
102
Warranty reserves
78
64
Environmental remediation liabilities
57
60
Other(1)
70
76
Total Other noncurrent liabilities
$1,595
$1,654
__________________
(1)Other noncurrent liabilities primarily consist of litigation reserves, end of lease costs, and employee-related liabilities other than
pensions.