v3.26.1
Additional financial information (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Liabilities Other current liabilities consisted of the following:
As of
As of
(In millions)
June 30, 2026
December 31, 2025
Employee-related liabilities other than pension
$182
$226
Finance lease liabilities
120
114
Accrued purchases of property, plant and equipment
102
90
Accrued interest
77
76
Income tax payable
70
113
Contract liabilities
55
61
Indirect taxes
56
37
Asset retirement obligations
39
39
Self-insurance reserves
33
30
Pension liabilities
22
23
Standard warranty reserves
20
25
Other(1)
130
52
Total Other current liabilities
$906
$886
_________________
(1)Other current liabilities includes litigation reserves and withholding taxes related to the share repurchases.
Schedule of Other Noncurrent Liabilities Other noncurrent liabilities consisted of the following:
As of
As of
(In millions)
June 30, 2026
December 31, 2025
Contract liabilities
$433
$458
Finance lease liabilities
338
321
Asset retirement obligations
251
255
Pension liabilities
222
229
Liabilities for unrecognized tax benefits
155
158
Self-insurance reserves
96
91
Standard warranty reserves
80
81
Environmental remediation liabilities
60
60
Other(1)
78
72
Total Other noncurrent liabilities
$1,713
$1,725
__________________
(1)Other noncurrent liabilities primarily consist of litigation reserves, end of lease costs, derivative liabilities, and employee-related
liabilities other than pensions.