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Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

Other Current Liabilities

Other current liabilities included in the condensed consolidated balance sheets consist of the following:

						September 30,						December 31,
(Millions)						2025						2024
Other current liabilities
Accrued compensation						$	259					$	281
Accrued taxes						212						122
Accrued rebates						171						146
Accrued interest						41						114
Purification and Filtration-related						193						—
Other						353						378
Total other current liabilities						$	1,229					$	1,041

Purification and Filtration-related in the table above includes the liability recorded in conjunction with the repurchase of inventory and the current portion of the unfavorable contract liability as described in Note 3, along with other activity with Buyer, including amounts owed under the transition agreements, since the close of the Transaction.

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- 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

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- References

No definition available.

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