Other Accrued Liabilities (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Other Accrued Liabilities | The following table sets forth the components of the Company’s other accrued liabilities at June 30, 2026 and December 31, 2025.
(1) At June 30, 2026 and December 31, 2025, accrued litigation includes $343 and $161 related to PFOA and PFAS legal reserves. Refer to “Note 17 – Commitments and Contingent Liabilities" for further details. (2) Represents the current portion of asset retirement obligations (see “Note 16 – Other Liabilities”). (3) Represents the current portion of operating lease liabilities. (4)
At June 30, 2026 and December 31, 2025, miscellaneous includes $52 and $65 of derivative liabilities, respectively. Miscellaneous also includes accruals related to utility expenses, property taxes, a workers compensation indemnification liability and other miscellaneous expenses. |
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