v3.26.1
Investments (Tables)
6 Months Ended
Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Variable Interest Entities The following table summarizes the assets and liabilities of the ConverDyn JV included in the Company’s Consolidated Financial Statements (including noncontrolling interests):
June 30, 2026December 31, 2025
Current assets$88 $179 
Product loans receivable314 300 
Noncurrent assets
Total assets
$402 $481 
Current liabilities1
104 182 
Product loans payable345 336 
Noncurrent liabilities31 33 
Total liabilities
$480 $551 
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1.Includes related party payables of $73 million and $69 million as of June 30, 2026 and December 31, 2025, respectively. See Note 3 – Related Party Transactions for additional information.