v3.25.4

BASIS OF PRESENTATION (Tables) | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Consolidated allowance for credit loss | The following table summarizes changes in the consolidated allowance for doubtful accounts (in millions):
Balance as of December 31, 2023 | $ | 8 |
Provision for credit losses | 1 |
Other (1) | — |
Balance as of December 31, 2024 | $ | 9 |
Provision for credit losses | 1 |
Other (1) | (1) |
Balance as of December 31, 2025 | $ | 9 |
(1) Includes utilization of established reserves, net of recoveries and the impact of foreign exchange rate changes.
Consolidated current and non-current product warranty liability | The following table summarizes changes in the consolidated product warranty liability (in millions):
Balance as of December 31, 2023 | $ | 48 |
Accruals for warranties issued during the period | 39 |
Changes in estimates | 10 |
Settlements during the period | (49) |
Foreign exchange effect/other | 6 |
Balance as of December 31, 2024 | $ | 54 |
Accruals for warranties issued during the period | 51 |
Changes in estimates | 9 |
Settlements during the period | (64) |
Balance as of December 31, 2025 | $ | 50 |
Supplier finance program | The following table rolls forward the Company’s outstanding obligations confirmed as valid under its supplier finance programs for the year ended December 31, 2025 and 2024 (in millions):
| 2025 |  | 2024
Confirmed obligations outstanding at the beginning of the year | $ | 25 |  |  | $ | — |
Invoices confirmed during the year | 159 |  |  | 33
Confirmed invoices paid during the year | (148) |  |  | (8) |
Confirmed obligations outstanding at the end of the year | $ | 36 |  |  | $ | 25 |
Schedule of contract liabilities |
| December 31, 2025 |  | December 31, 2024
Contract liabilities - current | $ | 21 |  |  | $ | 20 |
Contract liabilities - non-current | 20 |  |  | 16 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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