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ACCOUNTS PAYABLE | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE | ACCOUNTS PAYABLE
| September 30, 2025 | December 31, 2024
Trade payables | $ | 7,399 |  | $ | 6,254 |
Supply chain finance programs(a) | 1,583 |  | 1,259 |
Sundry payables | 502 |  | 397 |
Accounts payable | $ | 9,485 |  | $ | 7,909 |
(a) During the first quarter of 2025 and fourth quarter of 2024, GE Aerospace made prepayments of $199 million and $198 million, respectively, related to the supply chain finance programs. There were no prepayments made in the second and third quarters of 2025. We facilitate voluntary supply chain finance programs with third parties, which provide participating suppliers the opportunity to sell their GE Aerospace receivables to third parties at the sole discretion of both the suppliers and the third parties. Total supplier invoices paid through these third-party programs were $2,527 million and $2,709 million for the nine months ended September 30, 2025 and 2024, respectively. GE Aerospace has no costs associated with this program.

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