v3.25.4

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and capital loss carryforwards | $ 320 | $ 305
Research and development capitalization | 332 | 291
Employee compensation | 77 | 45
Other comprehensive loss | 28 | 0
Warranty | 33 | 30
Tax credits | 106 | 67
Other | 86 | 116
Total deferred tax assets | 982 | 854
Valuation allowance | (360) | (325)
Net deferred tax asset | 622 | 529
Deferred tax liabilities: |  |
Goodwill and intangible assets | (88) | (100)
Unremitted foreign earnings | (88) | (95)
Fixed assets | (55) | (107)
Other comprehensive gain | 0 | (35)
Total deferred tax liabilities | (231) | (337)
Net deferred taxes | $ 391 | $ 192

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