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Product Warranties | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Product Warranties | PRODUCT WARRANTIES Warranties are offered on the sale of most of our products, and an accrual is recorded for estimated future claims. Such accruals are based upon historical experience and management’s estimate of the level of future claims. The activity in the warranty reserves is summarized in the following table for the three months ended March 31, 2026, and 2025 (dollar amounts in millions):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Beginning balance | $ | 6 |  |  | $ | 6 |  |  |  |  |
Change in warranty provision | — |  |  | — |  |  |  |  |
Total warranty reserves | 7 |  |  | 6 |  |  |  |  |
Current portion of warranty reserves (included in accounts payable and accrued liabilities) | (2) |  |  | (2) |  |  |  |  |
Long-term portion of warranty reserves (included in other long-term liabilities) | $ | 5 |  |  | $ | 5 |  |  |  |  |
Warranty and other product-related claims continue to be monitored by management, and as of March 31, 2026, the warranty reserve balances associated with these matters are considered adequate to cover future warranty payments. However, it is possible that additional adjustments may be required in the future.

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- Definition The entire disclosure for commitments, contingencies, and guarantees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 440 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/440/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/460/tableOfContent Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/450/tableOfContent + Details
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