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v3.25.2

OTHER LIABILITIES (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other current liabilities: |  |
Payroll and employee related | $ 271 | $ 361
Customer related | 234 | 160
Indirect taxes | 135 | 117
Product warranties (Note 12) | 93 | 88
Income taxes payable | 88 | 115
Interest | 39 | 31
Operating leases | 38 | 38
Dividends payable to noncontrolling stockholders | 37 | 0
Supplier related | 30 | 26
Derivative instruments | 27 | 27
Accrued freight | 25 | 22
Employee termination benefits (Note 5) | 25 | 31
Government grants | 24 | 22
Insurance | 18 | 18
Other restructuring (Note 5) | 12 | 5
Other non-income taxes | 11 | 12
Contract liabilities (Note 4) | 11 | 13
Deferred engineering | 10 | 10
Retirement related | 10 | 10
Other | 115 | 110
Total other current liabilities | 1,253 | 1,216
Other non-current liabilities: |  |
Deferred income taxes | 177 | 167
Product warranties (Note 12) | 160 | 127
Other income tax liabilities | 135 | 118
Operating leases | 132 | 144
Derivative instruments | 122 | 5
Deferred income | 107 | 88
Other | 96 | 92
Total other non-current liabilities | $ 929 | $ 741

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