v3.25.4

Additional financial information | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Additional financial information | Additional financial information Other current liabilities consisted of the following:
|  | As of December 31,
(In millions) |  | 2025 |  | 2024
Finance lease liabilities |  | $111 |  | $65
Income tax payable |  | 111 |  | 196
Employee-related liabilities other than pension |  | 212 |  | 204
Short-term provisions |  | 30 |  | 57
Contract liabilities |  | 44 |  | 67
Asset retirement obligations |  | 39 |  | 27
Pension liabilities |  | 23 |  | 23
Accrued purchases of property, plant and equipment |  | 90 |  | 72
Self-insurance reserves |  | 30 |  | 27
Accrued interest |  | 76 |  | 13
Other(1) |  | 84 |  | 142
Total Other current liabilities |  | $850 |  | $893
_________________ (1)Other current liabilities primarily consist of property taxes, standard warranty reserves, general liability insurance and sales taxes. Other noncurrent liabilities consisted of the following:
|  | As of December 31,
(In millions) |  | 2025 |  | 2024
Liabilities for unrecognized tax benefits |  | $140 |  | $167
Finance lease liabilities |  | 327 |  | 312
Asset retirement obligations |  | 255 |  | 242
Pension liabilities |  | 229 |  | 235
Contract liabilities |  | 401 |  | 341
Environmental remediation liabilities |  | 60 |  | 54
Self-insurance reserves |  | 102 |  | 62
Other(1) |  | 140 |  | 108
Total Other noncurrent liabilities |  | $1,654 |  | $1,521
__________________ (1)O ther noncurrent liabilities primarily consist of standard warranty reserves, employee-related liabilities other than pensions, end of lease costs and litigation reserves.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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