v3.26.1
SUPPLEMENTARY INFORMATION
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTARY INFORMATION SUPPLEMENTARY INFORMATION
Other Income (Expense) - NetThree Months Ended
 March 31,
In millions20262025
Non-operating pension credits$1 $— 
Interest income3 2 
Foreign exchange (losses) gains - net
(7)— 
Indirect legacy (costs) benefits - net(3)— 
Miscellaneous income (expense) - net 1 — 
Other (expense) income - net$(5)$2 

Accrued and Other Current Liabilities
In millionsMarch 31, 2026December 31, 2025
Accrued payroll$105 $162 
Current indemnification liabilities1
168 183 
Other 2
106 157 
Total accrued and other current liabilities$379 $502 
1. Related to current portion of indemnification liabilities, primarily to DuPont. For additional information on these matters, refer to Note 5.
2. No other component of “Accrued and other current liabilities” was more than 5% of total current liabilities at March 31, 2026 and December 31, 2025.
Operating Leases
Supplemental balance sheet information related to leases was as follows:
In millionsMarch 31, 2026December 31, 2025
Operating Leases
 
Operating lease right-of-use assets 1
$502 $493 
Current operating lease liabilities 2
44 43 
Noncurrent operating lease liabilities 3
466 455 
Total operating lease liabilities
$510 $498 
1.Included in "Deferred charges and other assets" in the interim Condensed Consolidated Balance Sheets.
2.Included in "Accrued and other current liabilities" in the interim Condensed Consolidated Balance Sheets.
3.Included in "Other noncurrent obligations" in the interim Condensed Consolidated Balance Sheets.