XML 65 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Other Current Liabilities
 9 Months Ended
Sep. 30, 2025
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
(6) Other Current Liabilities
Other current liabilities were as follows:
(in millions)September 30, 2025December 31, 2024
Accrued RFS obligation (1)
$93 $323 
Personnel accruals52 54 
Accrued taxes other than income taxes44 45 
Deferred revenue36 51 
Share-based compensation31 8 
Accrued interest21 34 
Current portion of operating lease liabilities16 16 
Current portion of long-term debt and finance lease obligations14 12 
Other accrued expenses and liabilities11 17 
Total other current liabilities$318 $560 
(1)Changes in the RFS liability include adjustments to reflect the SREs affirmed by the EPA’s decision in August 2025 in the amount of $488 million for the three and nine months ended September 30, 2025. Refer to Note 12 (“Commitments and Contingencies”) for further discussion.