v3.26.1
Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following (dollars in millions):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Payroll and related costs

 

$

169

 

 

$

34

 

Sales incentives

 

 

64

 

 

 

47

 

Accrued interest payable

 

 

30

 

 

 

28

 

Taxes payable

 

 

28

 

 

 

21

 

Vendor buyback obligation

 

 

19

 

 

 

21

 

Other accruals

 

 

48

 

 

 

46

 

Total

 

$

358

 

 

$

197