v3.26.1
OTHER LIABILITIES
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Additional detail related to liabilities is presented in the table below:
June 30,December 31,
(in millions)
20262025
Other current liabilities:
Customer-related$302 $236 
Payroll and employee related275 380 
Product warranties (Note 12)109 86 
Income taxes payable89 113 
Indirect taxes40 77 
Accrued freight39 36 
Interest36 27 
Operating leases35 36 
Supplier-related32 29 
Employee termination benefits (Note 5)29 36 
Derivative instruments (Note 16)17 16 
Insurance16 17 
Retirement related14 14 
Other non-income taxes13 12 
Deferred engineering12 12 
Dividends payable to noncontrolling stockholders
11 — 
Other121 154 
Total other current liabilities$1,190 $1,281 
Other non-current liabilities:
Operating leases$162 $122 
Product warranties (Note 12)160 168 
Deferred income taxes153 165 
Other income tax liabilities104 101 
Deferred income82 84 
Derivative instruments (Note 16)56 97 
Other98 114 
Total other non-current liabilities$815 $851