XML 126 R106.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets:    
Net operating losses and credit carryforwards $ 689 $ 884
Employee benefit plans 12 26
Lease liability 40 36
Fixed assets and intangibles 16 15
Warranty 22 16
Inventory 16 12
Restructuring 5 5
Capitalized expenditures 169 152
Deferred income 15 8
Other 108 84
Valuation allowance (473) (598)
Total deferred tax assets 619 640
Deferred Tax Liabilities:    
Outside basis investment differences, including withholding tax 66 62
Right-of-use assets 39 34
Fixed assets and intangibles 36 23
All other 18 19
Total deferred tax liabilities 159 138
Net deferred tax assets 460 502
Other non-current assets 1,092 1,238
State and local jurisdiction    
Deferred Tax Assets:    
Net operating losses and credit carryforwards 28  
Other non-current assets    
Deferred Tax Liabilities:    
Other non-current assets 511 545
Other non-current liabilities    
Deferred Tax Liabilities:    
Deferred tax liabilities non-current $ 51 $ 43