v3.25.4

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Balance Beginning of Year | $ 132 | $ 132 | $ 134
Charges to Earnings | 22 | 15 | 16
Other | (7) | 3 | 2
Deductions | (30) | (18) | (20)
Valuation Allowances and Reserves, Balance End of Year | 117 | 132 | 132
Allowance for doubtful accounts - Current |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Balance Beginning of Year | 9 | 8 | 9
Charges to Earnings | 1 | 1 | 0
Other | 0 | 2 | 0
Deductions | (1) | (2) | (1)
Valuation Allowances and Reserves, Balance End of Year | 9 | 9 | 8
Allowance for doubtful accounts - Non-current |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Balance Beginning of Year | 0 | 0 | 1
Charges to Earnings | 0 | 0 | 0
Other | 0 | 0 | 0
Deductions | 0 | 0 | (1)
Valuation Allowances and Reserves, Balance End of Year | 0 | 0 | 0
Reserve for inventory |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Balance Beginning of Year | 79 | 71 | 61
Charges to Earnings | 24 | 21 | 25
Other | (7) | 2 | 2
Deductions | (28) | (15) | (17)
Valuation Allowances and Reserves, Balance End of Year | 68 | 79 | 71
Valuation allowances for deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Balance Beginning of Year | 44 | 53 | 63
Charges to Earnings | (3) | (7) | (9)
Other | 0 | (1) | 0
Deductions | (1) | (1) | (1)
Valuation Allowances and Reserves, Balance End of Year | $ 40 | $ 44 | $ 53

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