v3.25.4

BASIS OF PRESENTATION (Tables)

12 Months Ended

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 allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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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
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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
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-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-SubTopic 50
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-Section 50
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