XML 41 R19.htm IDEA: XBRL DOCUMENT v3.25.4

ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2025

Accrued Liabilities, Current [Abstract]

ACCRUED LIABILITIES

J. ACCRUED LIABILITIES

The components of accrued liabilities were as follows, in millions:

			At December 31,
			2025						2024
Advertising and sales promotion			$	234					$	235
Salaries, wages and commissions			154						165
Deferred revenue			57						45
Employee retirement plans			48						56
Operating lease liabilities (Note F)			47						43
Warranty (Note R)			41						41
Interest			29						29
Product returns			24						23
Insurance reserves			21						22
Property, payroll and other taxes			19						22
Income taxes payable			17						28
Other			70						58
Total			$	761					$	767

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration