v3.26.1
Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Schedule of Other Assets

The following table sets forth the components of the Company’s other assets at June 30, 2026 and December 31, 2025.

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Capitalized repair and maintenance costs

 

$

181

 

 

$

235

 

Pension assets (1)

 

 

140

 

 

 

142

 

Deferred income taxes

 

 

46

 

 

 

254

 

Miscellaneous (2)

 

 

121

 

 

 

120

 

Total other assets

 

$

488

 

 

$

751

 

(1)
Pension assets represents the funded status of certain of the Company's long-term employee benefit plans.
(2)
Miscellaneous includes corresponding income tax benefits related to uncertain tax positions on transfer pricing.