CURRENT AND ALL OTHER ASSETS |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
| CURRENT AND ALL OTHER ASSETS | CURRENT AND ALL OTHER ASSETS. All other current assets primarily include prepaid taxes and deferred charges, and derivative instruments (see Note 20). All other current assets decreased $481 million for the nine months ended September 30, 2026 primarily due to the sale of our remaining shares in China XD Electric Co., Ltd. See Note 19 for further information. All other assets primarily include long-term receivables (see Note 4), pension surplus, taxes receivable, and prepaid taxes and deferred charges. All other assets increased $256 million in the nine months ended September 30, 2026 primarily due to increases in long-term receivables and pension surplus, partially offset by a decrease in taxes receivable.
|