CURRENT AND ALL OTHER LIABILITIES |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Other Liabilities Disclosure [Abstract] | |
| CURRENT AND ALL OTHER LIABILITIES | CURRENT AND ALL OTHER LIABILITIES. All other current liabilities primarily include liabilities related to employee compensation and benefits, equipment projects and other commercial liabilities, product warranties (see Note 22), taxes payable, liabilities related to business disposition activities, operating lease liabilities (see Note 7), and restructuring liabilities (see Note 23). All other current liabilities decreased $298 million in the nine months ended September 30, 2026 primarily due to decreases in equipment projects and other commercial liabilities and restructuring liabilities, partially offset by increases in derivative instruments and taxes payable. All other liabilities primarily include liabilities related to uncertain and other income taxes, product warranties (see Note 22), legal liabilities (see Note 22), asset retirement obligations (see Note 22), operating lease liabilities (see Note 7), deferred income (see Note 9), equipment projects and other commercial liabilities, and indemnifications (see Note 22). All other liabilities decreased $362 million in the nine months ended September 30, 2026 primarily due to decreases in uncertain and other income taxes and related liabilities, and deferred income.
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