v3.25.4

Supplemental Cash Flow Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Supplemental Cash Flow Information |
Supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 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)
​ | ​ | $ | 20 | ​ | $ | (125) | ​ | $ | (148)
Schedule of activity and ending balances of the Company's supplier finance programs | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months Ended December, 31
​ | ​ ​ ​ | 2025 | ​ ​ ​
Confirmed obligations outstanding at the beginning of the year | ​ | $ | 82 | ​
Invoices confirmed during the year | ​ |  | 346 | ​
Confirmed invoices paid during the year | ​ | ​ | (359) | ​
Confirmed obligations outstanding at the end of the year | ​ | $ | 69 | ​
Income taxes paid (received) in cash | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023 | ​
Switzerland | ​ | $ | 26 | ​ | $ | 22 | ​ | $ | ​ | ​
Spain | ​ | ​ | 19 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico | ​ | ​ | 19 | ​ | ​ | 52 | ​ | ​ | 48 | ​
Colombia | ​ | ​ | 17 | ​ | ​ | 11 | ​ | ​ | 12 | ​
Brazil | ​ | ​ | 10 | ​ | ​ | ​ | ​ | ​ | 13 | ​
Peru | ​ | ​ | 8 | ​ | ​ | 10 | ​ | ​ | 13 | ​
Italy | ​ | ​ | 7 | ​ | ​ | 20 | ​ | ​ | 8 | ​
Ecuador | ​ | ​ | 7 | ​ | ​ | 9 | ​ | ​ | ​ | ​
France | ​ | ​ | (8) | ​ | ​ | 19 | ​ | ​ | 20 | ​
Other countries | ​ |  | 12 | ​ |  | 18 | ​ |  | 33 | ​
Total income taxes paid in cash | ​ | $ | 117 | ​ | $ | 161 | ​ | $ | 147 | ​

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