Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 266	$ 256
Receivables, net	429	388
Inventories, net	377	352
Prepaid and other current assets	24	32
Total current assets	1,096	1,028
Property, plant and equipment, net	149	157
Deferred income taxes	76	93
Goodwill	235	230
Intangibles, net	60	65
Other assets	44	48
Total assets	1,660	1,621
Current liabilities:
Accounts payable	305	300
Accrued liabilities	118	130
Other current liabilities	12	12
Total current liabilities	435	442
Long-term operating lease liabilities	25	29
Other long-term liabilities	15	22
Total liabilities	475	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; 105,011,966 and 105,652,963 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	1	1
Additional paid-in capital	2,001	2,023
Accumulated deficit	(675)	(747)
Accumulated other comprehensive loss	(145)	(153)
DNOW Inc. stockholders' equity	1,182	1,124
Noncontrolling interest	3	4
Total stockholders' equity	1,185	1,128
Total liabilities and stockholders' equity	$ 1,660	$ 1,621

Carrying value as of the balance sheet date 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).