XML 40 R34.htm IDEA: XBRL DOCUMENT v3.25.3

Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Other Liabilities, Current [Abstract]

Summary of Other Current Liabilities

Other current liabilities consisted of the following:

		September 30, 2025				December 31, 2024
Accrued compensation and other employee-related obligations		$	180			$	124
Deferred revenue and customer advances			77				71
Income taxes payable			61				64
Lease liabilities			31				31
Other			104				94
Total other current liabilities		$	453			$	384

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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