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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 219 $ 256
Receivables, net 439 388
Inventories, net 385 352
Prepaid and other current assets 24 32
Total current assets 1,067 1,028
Property, plant and equipment, net 155 157
Deferred income taxes 88 93
Goodwill 230 230
Intangibles, net 63 65
Other assets 48 48
Total assets 1,651 1,621
Current liabilities:    
Accounts payable 329 300
Accrued liabilities 119 130
Other current liabilities 12 12
Total current liabilities 460 442
Long-term operating lease liabilities 28 29
Other long-term liabilities 19 22
Total liabilities 507 493
Commitments and contingencies
Stockholders' equity:    
Preferred stock - par value $0.01; 20 million shares authorized; no shares issued and outstanding 0 0
Common stock - par value $0.01; 330 million shares authorized; 105,977,514 and 105,652,963 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 1 1
Treasury stock - at cost; 155,313 shares at March 31, 2025 (3) 0
Additional paid-in capital 2,016 2,023
Accumulated deficit (725) (747)
Accumulated other comprehensive loss (150) (153)
DNOW Inc. stockholders' equity 1,139 1,124
Noncontrolling interest 5 4
Total stockholders' equity 1,144 1,128
Total liabilities and stockholders' equity $ 1,651 $ 1,621