v3.25.4

OTHER CURRENT AND NON-CURRENT LIABILITIES (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Other current liabilities: |  |
Payroll and employee related | $ 380 | $ 361
Customer-related | 236 | 173
Income taxes payable | 113 | 115
Product warranties (Note 13) | 86 | 88
Indirect taxes | 77 | 117
Operating leases (Note 22) | 36 | 38
Employee termination benefits (Note 4) | 36 | 31
Accrued freight | 36 | 22
Supplier related | 29 | 26
Interest | 27 | 31
Insurance | 17 | 18
Derivative instruments | 16 | 27
Retirement related (Note 18) | 14 | 10
Other non-income taxes | 12 | 12
Deferred engineering | 12 | 10
Other restructuring (Note 4) | 12 | 5
Government grants | 11 | 22
Other | 131 | 110
Total other current liabilities | 1,281 | 1,216
Other non-current liabilities: |  |
Product warranties (Note 13) | 168 | 127
Deferred income taxes (Note 7) | 165 | 167
Operating leases (Note 22) | 122 | 144
Other income tax liabilities | 101 | 118
Derivative instruments | 97 | 5
Deferred income | 84 | 88
Other | 114 | 92
Total other non-current liabilities | $ 851 | $ 741

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