XML 35 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities

Accrued liabilities consist of (in millions):

 

 

March 31, 2025

 

 

December 31, 2024

 

Compensation and other related expenses

 

$

25

 

 

$

33

 

Contract liabilities

 

 

33

 

 

 

31

 

Taxes (non-income)

 

 

14

 

 

 

15

 

Current portion of operating lease liabilities

 

 

13

 

 

 

13

 

Other

 

 

34

 

 

 

38

 

Total

 

$

119

 

 

$

130