v3.25.4

Supplemental Cash Flow Information - Components of Working Capital (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Decrease (increase) in current assets: |  |  |
Receivables - change in factoring | $ (4) | $ (7) | $ 7
Receivables - all other changes | 61 | 21 | 144
Inventories | 41 | 35 | (174)
Prepaid expenses and other | (19) | 10 | 4
Increase (decrease) in current liabilities: |  |  |
Accounts payable | (45) | (95) | (102)
Accrued liabilities | (31) | (6) | (4)
Salaries and wages | 25 | (38) | (20)
U.S. and foreign income taxes | (8) | (45) | (3)
Changes in components of working capital, total | $ 20 | $ (125) | $ (148)

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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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