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v3.25.2

Assets Held for Sale (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities held for sale at December 31, 2024 are classified within prepaid expenses and other current assets and accrued expenses and other liabilities in our Consolidated Balance Sheets. The assets and liabilities of the disposal group at the date of sale and at December 31, 2024 were as follows:
|  |  | Held for Sale
| Date of Sale |  | December 31
| 2025 |  | 2024
Accounts receivable, net | $56 |  | $62
Total inventories | 195 |  | 183
Prepaid expenses and other current assets | 27 |  | 10
Property, plant and equipment, net | 53 |  | 51
Other intangibles, net | 323 |  | 326
Noncurrent deferred income tax assets | 9 |  | 9
Other noncurrent assets | 179 |  | 171
Valuation allowance | (395) |  | (362)
Total assets | $447 |  | $450
Accounts payable | $41 |  | $28
Accrued compensation | 20 |  | 26
Accrued expenses and other liabilities | 24 |  | 29
Other noncurrent liabilities | 27 |  | 21
Total liabilities | $112 |  | $104

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