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v3.26.1

DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Net income (loss) from discontinued operations, net of taxes | $ (38) | $ 21 | $ (65) | $ 31 |
Discontinued operations |  |  |  |  |
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Total revenue | 0 | 0 | 0 | 0 |
Cost of equipment and services sold | 0 | 0 | 0 | 0 |
Other income, costs and expenses | (36) | 6 | (40) | 6 |
Net income (loss) of discontinued operations before income taxes | (36) | 6 | (40) | 6 |
Benefit (provision) for income taxes | (2) | 15 | (25) | 22 |
Net income (loss) of discontinued operations, net of taxes | (38) | 21 | (65) | 27 |
Gain (loss) on disposal before income taxes | 0 | 0 | 0 | 4 |
Benefit (provision) for income taxes | 0 | 0 | 0 | 0 |
Gain (loss) on disposal, net of taxes | 0 | 0 | 0 | 4 |
Net income (loss) from discontinued operations, net of taxes | (38) | $ 21 | (65) | $ 31 |
Assets |  |  |  |  |
Cash, cash equivalents and restricted cash | 854 |  | 854 |  | $ 1,126
Current receivables | 2 |  | 2 |  | 35
Property, plant and equipment - net | 19 |  | 19 |  | 26
All other assets | 622 |  | 622 |  | 648
Deferred income taxes | 20 |  | 20 |  | 21
Assets of discontinued operations | 1,517 |  | 1,517 |  | 1,855
Liabilities |  |  |  |  |
Accounts payable | 21 |  | 21 |  | 35
Non-current compensation and benefits | 30 |  | 30 |  | 32
All other liabilities | 1,092 |  | 1,092 |  | 1,347
Liabilities of discontinued operations | $ 1,144 |  | $ 1,144 |  | $ 1,413

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