Under its supplier finance programs, the Company agrees to pay the banks the stated amount of confirmed invoices from its designated suppliers on the due dates of the invoices. The Company may terminate the agreements upon written notice (with notice periods ranging from 30 to 60 days) or immediately upon a breach. The supplier invoices that have been confirmed as valid under the programs require payment in full within 90 days of the invoice date.

Changes in outstanding obligations confirmed as valid under the Company's supplier finance programs are as follows:


	June 30,
(In millions)	2026		2025
Confirmed obligations outstanding, beginning of year	$	82	$	58
Invoices confirmed during the year	404		402
Confirmed invoices paid during the year	(400)		(379)
Translation adjustments	1		1
Confirmed obligations outstanding, end of year	$	87	$	82

Confirmed obligations outstanding as of June 30, 2026 and 2025 are included in Accounts payable in the accompanying consolidated balance sheets.