v3.26.1
Fair Value (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Information
The following table summarizes the fair value information at June 30, 2026 and December 31, 2025, for assets and liabilities measured at fair value on a recurring basis in the respective balance sheet line items, as well as long-term debt, excluding our finance lease liability, for which fair value is disclosed on a recurring basis:
Fair Value Measurements Using
Financial statement line itemCarrying
Amount
Quoted Prices in Active Markets for Identical Assets
(Level 1)
Significant
Other Observable Inputs
(Level 2)
Significant
Unobservable
Inputs
(Level 3)
Fair
Value
June 30, 2026
Recurring fair value measurements
Prepaid expenses and other - derivative instruments$37 $— $37 $— $37 
Other noncurrent assets - derivative instruments18 — 18 — 18 
Other current liabilities - derivative instruments(158)— (158)— (158)
Other current liabilities - contingent consideration(38)— — (38)(38)
Other noncurrent liabilities - contingent consideration(48)— — (48)(48)
Financial instruments not carried at fair value
Long-term debt, excluding finance lease liability(3,689)— (3,713)— (3,713)
December 31, 2025
Recurring fair value measurements
Prepaid expenses and other - derivative instruments$20 $— $20 $— $20 
Other current liabilities - derivative instruments(111)— (111)— (111)
Other current liabilities - contingent consideration(29)— — (29)(29)
Other noncurrent liabilities - derivative instruments(73)— (73)— (73)
Financial instruments not carried at fair value
Long-term debt, excluding finance lease liability(3,790)— (3,809)— (3,809)