v3.26.1
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Other Liabilities, Noncurrent [Abstract]    
Employee-related costs [1] $ 56 $ 58
Accrued litigation [2] 301 317
Asset retirement obligations [3] 93 91
Miscellaneous [4] 123 122
Total other liabilities $ 573 $ 588
[1] Employee-related costs primarily represent liabilities associated with the Company’s long-term employee benefit plans.
[2] Represents the long-term portion of accrued litigation. At June 30, 2026 and December 31, 2025, accrued litigation includes $209 and $222 related to PFOA and PFAS legal reserves, respectively. Refer to “Note 17 – Commitments and Contingent Liabilities” for further details.
[3] Represents the long-term portion of asset retirement obligations, which totaled $107 and $100 when combined with the current portion at June 30, 2026 and December 31, 2025, respectively (see “Note 14 – Other Accrued Liabilities”). During the six months ended June 30, 2026, liabilities incurred during the period, reduction in estimated cash outflows, liabilities settled in the current period and accretion expense were not material.
[4] Miscellaneous primarily includes accrued indemnification liabilities of $20 and $21 at June 30, 2026 and December 31, 2025, respectively. Miscellaneous also includes long-term income tax liabilities from uncertain tax positions at June 30, 2026 and December 31, 2025 (see "Note 6 - Income Taxes").