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Note 5 - Other Long-term Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Summary of Other Long-Term Liabilities |
|  | March 31, |  |  | December 31, |
(in millions) |  | 2026 |  |  | 2025 |
Workers' compensation |  | $ | 50 |  |  | $ | 51 |
Asset retirement obligations |  |  | 44 |  |  |  | 44 |
Deferred taxes |  |  | 29 |  |  |  | 28 |
Deferred brand licensing revenue |  |  | 50 |  |  |  | 52 |
Environmental liabilities |  |  | 9 |  |  |  | 9 |
Embedded preferred stock derivative liability (1) |  |  | 42 |  |  |  | — |
Other |  |  | 25 |  |  |  | 23 |
Total |  | $ | 249 |  |  | $ | 207 |
(1) Refer to Note 7, "Redeemable Convertible Preferred Stock" for additional details and Note 19, "Financial Instruments" for valuation of this derivative.

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