v3.25.4

Supplemental Cash Flow Information (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477128/405-50-55-5

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