v3.26.1
Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2026
December 31,
2025
(in millions)
Payroll-related obligations$214 $178 
Income and other taxes payable114 94 
Operating lease liabilities55 52 
Restructuring (Note 9)53 46 
Employee benefits, including current pension obligations43 36 
Accrued freight43 35 
Accrued interest36 — 
Customer deposits29 32 
Outside services27 24 
Warranty obligations (Note 8)15 14 
Legal
Other75 60 
Total$713 $578 
Schedule of Other Long-Term Liabilities
Other long-term liabilities consisted of the following:
June 30,
2026
December 31,
2025
(in millions)
Deferred income taxes, net50 29 
Accrued income taxes45 31 
Restructuring (Note 9)
Tax indemnification liability (Note 13)— 50 
Other16 
Total$114 $121